<?xml version = '1.0' encoding = 'UTF-8'?>
<HBRRepo><variables><variable name="Version" type="member" usage="const" id="1" product="Planning"><property name="application">Vision</property><property name="dimensionInputMode">type</property><property name="dimensionType">Version</property><property name="prompt_text">ID_PRMTEXT_VERSION</property><value>"Working"</value><limits type="list"><property name="value">"Working","What If","Most Likely","Best Case","Worst Case"</property></limits></variable></variables><rulesets><ruleset id="1" name="Financial Statements - Plan" product="Planning"><property name="application">Vision</property><property name="mergeVars">true</property><variable_references><variable_reference name="Version" id="1"><property name="application">Vision</property><property name="hasvalue">true</property><property name="hidden">true</property><property name="rule_name">Income Statement - Plan</property><property name="seq">1</property><property name="seq_index">1</property><property name="type">3</property><property name="useAsOverrideValue">false</property></variable_reference></variable_references><step type="rule" id="1" name="INCOME STATEMENT - PLAN" seq="1"><property name="application">Vision</property><property name="launch_application">Vision</property><property name="launch_plantype">Plan1</property><property name="plantype">Plan1</property><property name="product">Planning</property></step><step type="rule" id="2" name="BALANCE SHEET - PLAN" seq="2"><property name="application">Vision</property><property name="launch_application">Vision</property><property name="launch_plantype">Plan1</property><property name="plantype">Plan1</property><property name="product">Planning</property></step><step type="rule" id="3" name="CASH FLOW - PLAN" seq="3"><property name="application">Vision</property><property name="launch_application">Vision</property><property name="launch_plantype">Plan1</property><property name="plantype">Plan1</property><property name="product">Planning</property></step></ruleset></rulesets><rules><rule id="2" name="Balance Sheet - Plan" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Balance Sheet - Plan</property><statement seq="1" type="component" kind="script" name=""><component type="script" id="-100" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Settings</property><property name="disabled">false</property><property name="display_label">Settings</property><script type="calcscript">SET AGGMISSG ON;

SET UPDATECALC OFF;</script></component></statement><statement seq="2" type="component" kind="script" name=""><component type="script" id="-101" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><script type="calcscript">FIX ("BaseData",&amp;CurYr,&amp;NextYear,"Working")

FIX ("Plan","Adj Plan")
   AGG ("Entity","Product");
ENDFIX

"Revised Plan" = "Plan" + "Adj Plan";

ENDFIX</script></component></statement><statement seq="3" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">5</property><property name="display_width">49</property><property name="loop_type">meta</property><property name="Tile_Key">x3y0</property><test><expression><source><slice><dimension name="Scenario" seq="1"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version" seq="2"><expression><user_inp>&amp;CurVersion</user_inp></expression></dimension></slice></source></expression></test><statement seq="1" type="loop"><loop product="Planning" type="fixed"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="disabled">false</property><property name="display_height">4</property><property name="display_width">47</property><property name="Tile_Key">x4y0</property><test><expression><user_inp>2</user_inp></expression></test><statement seq="1" type="component" kind="script" name=""><component type="script" id="-104" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Aggregate</property><property name="disabled">false</property><property name="display_label">Aggregate</property><script type="calcscript">@IDESCENDANTS("BS");

FIX (@IDESCENDANTS("BS"))
   CALC DIM ("Entity");
ENDFIX
</script></component></statement><statement seq="2" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="disabled">false</property><property name="display_height">3</property><property name="display_width">43</property><property name="Tile_Key">x6y0</property><test><expression><source><slice><dimension name="Account" seq="1"/><dimension name="Period" seq="2"/><dimension name="Year" seq="3"/><dimension name="Scenario" seq="4"/><dimension name="Version" seq="5"/><dimension name="Entity" seq="6"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Product" seq="7"/></slice></source></expression></test><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">CY Balances</property><property name="display_height">2</property><property name="display_width">3</property><property name="memberblock">"P_000"</property><property name="Tile_Key">x7y0</property><test><expression><user_inp>@ISMBR(&amp;CurYr)</user_inp></expression></test><then><statement seq="1" id="-107" type="template" name="BALANCE SHEET OPENING BALANCE TEMPLATE"><template_ref name="Balance Sheet Opening Balance Template" id="2" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">CY Balance Sheet Opening Bal</property><property name="disabled">false</property><property name="display_label">CY Balance Sheet Opening Bal</property><property name="image">TEMPLATE</property><property name="Tile_Key">x8y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="ScenarioDim" type="Dimension" isPrompt="true"><value>Scenario</value></template_prompt><template_prompt name="VersionDim" type="Dimension" isPrompt="true"><value>Version</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="BegBalancePeriod" type="Member" isPrompt="true"><value>"BegBalance"</value></template_prompt><template_prompt name="LastPeriod" type="Member" isPrompt="true"><value>"Dec"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="BalShtParent" type="Member" isPrompt="true"><value>"BS"</value></template_prompt><template_prompt name="RetEarn" type="Member" isPrompt="true"><value>"3310"</value></template_prompt><template_prompt name="Scenario" type="Member" isPrompt="true"><value>"Actual"</value></template_prompt><template_prompt name="Version" type="Member" isPrompt="true"><value>&amp;ActVersion</value></template_prompt><restricted_prompt name="CYE" type="Restricted List" isPrompt="true"><value>Yes</value></restricted_prompt><template_prompt name="RE_CYE" type="Member" isPrompt="true"><value>"3320"</value></template_prompt></template_prompts></template_ref><property name="caption">CY Balance Sheet Opening Bal</property></statement></then></if></statement><statement seq="2" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">NY Balances</property><property name="display_height">2</property><property name="display_width">3</property><property name="memberblock">"P_000"</property><property name="Tile_Key">x10y0</property><test><expression><user_inp>@ISMBR(&amp;NextYear)</user_inp></expression></test><then><statement seq="1" id="-109" type="template" name="BALANCE SHEET OPENING BALANCE TEMPLATE"><template_ref name="Balance Sheet Opening Balance Template" id="2" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">NY Balance Sheet Opening Bal</property><property name="disabled">false</property><property name="display_label">NY Balance Sheet Opening Bal</property><property name="image">TEMPLATE</property><property name="Tile_Key">x11y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="ScenarioDim" type="Dimension" isPrompt="true"><value>Scenario</value></template_prompt><template_prompt name="VersionDim" type="Dimension" isPrompt="true"><value>Version</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="BegBalancePeriod" type="Member" isPrompt="true"><value>"BegBalance"</value></template_prompt><template_prompt name="LastPeriod" type="Member" isPrompt="true"><value>"Dec"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="BalShtParent" type="Member" isPrompt="true"><value>"BS"</value></template_prompt><template_prompt name="RetEarn" type="Member" isPrompt="true"><value>"3310"</value></template_prompt><template_prompt name="Scenario" type="Member" isPrompt="true"><value>"Plan"</value></template_prompt><template_prompt name="Version" type="Member" isPrompt="true"><value>&amp;CurVersion</value></template_prompt><restricted_prompt name="CYE" type="Restricted List" isPrompt="true"><value>Yes</value></restricted_prompt><template_prompt name="RE_CYE" type="Member" isPrompt="true"><value>"3320"</value></template_prompt></template_prompts></template_ref><property name="caption">NY Balance Sheet Opening Bal</property></statement></then></if></statement><statement seq="3" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="disabled">false</property><property name="display_height">2</property><property name="display_width">35</property><property name="Tile_Key">x13y0</property><test><expression><source><slice><dimension name="Account" seq="1"/><dimension name="Period" seq="2"><expression><user_inp>"Jan":"Dec"</user_inp></expression></dimension><dimension name="Year" seq="3"/><dimension name="Scenario" seq="4"/><dimension name="Version" seq="5"/><dimension name="Entity" seq="6"/><dimension name="Product" seq="7"><expression><user_inp>"P_000"</user_inp></expression></dimension></slice></source></expression></test><statement seq="1" id="-111" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Accounts Receivable</property><property name="display_label">Accounts Receivable</property><property name="image">TEMPLATE</property><property name="Tile_Key">x14y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Days Outstanding</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1210"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"><value>"4001"</value></template_prompt><template_prompt name="DriverAcct" type="Member" isPrompt="true"><value>"DSO"</value></template_prompt><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Accounts Receivable</property></statement><statement seq="2" id="-112" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Allowance for Bad Debt</property><property name="disabled">false</property><property name="display_label">Allowance for Bad Debt</property><property name="image">TEMPLATE</property><property name="Tile_Key">x15y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance - Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1260"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"><value>"7730"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension></template_slice_prompt><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Allowance for Bad Debt</property></statement><statement seq="3" id="-113" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Inventory</property><property name="display_label">Inventory</property><property name="image">TEMPLATE</property><property name="Tile_Key">x16y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Days Outstanding</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1410"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"><value>"5000"</value></template_prompt><template_prompt name="DriverAcct" type="Member" isPrompt="true"><value>"DaysInv"</value></template_prompt><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Inventory</property></statement><statement seq="4" id="-114" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Prepaid Expenses</property><property name="display_label">Prepaid Expenses</property><property name="image">TEMPLATE</property><property name="Tile_Key">x17y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Percent</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1340"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"><value>"7001"</value></template_prompt><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"><value>"PrepaidPct"</value></template_prompt><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Prepaid Expenses</property></statement><statement seq="5" id="-115" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Land</property><property name="display_label">PPE-Land</property><property name="image">TEMPLATE</property><property name="Tile_Key">x18y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1510"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"CapEx: Land"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Land</property></statement><statement seq="6" id="-116" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Buildings</property><property name="display_label">PPE-Buildings</property><property name="image">TEMPLATE</property><property name="Tile_Key">x19y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1520"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"CapEx: Building and Improvements"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Buildings</property></statement><statement seq="7" id="-117" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Machinery and Equipment</property><property name="display_label">PPE-Machinery and Equipment</property><property name="image">TEMPLATE</property><property name="Tile_Key">x20y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1530"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"CapEx: Machinery &amp; Equipment"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Machinery and Equipment</property></statement><statement seq="8" id="-118" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Furniture and Fixtures</property><property name="disabled">false</property><property name="display_label">PPE-Furniture and Fixtures</property><property name="image">TEMPLATE</property><property name="Tile_Key">x21y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1540"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"CapEx: Furniture"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Furniture and Fixtures</property></statement><statement seq="9" id="-119" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Vehicles</property><property name="display_label">PPE-Vehicles</property><property name="image">TEMPLATE</property><property name="Tile_Key">x22y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1550"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"CapEx: Vehicles"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Vehicles</property></statement><statement seq="10" id="-120" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Computers</property><property name="disabled">false</property><property name="display_label">PPE-Computers</property><property name="image">TEMPLATE</property><property name="Tile_Key">x23y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1560"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"CapEx: Computers &amp; Software"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Computers</property></statement><statement seq="11" id="-121" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Asset Clearing</property><property name="display_label">PPE-Asset Clearing</property><property name="image">TEMPLATE</property><property name="Tile_Key">x24y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1570"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Asset Clearing</property></statement><statement seq="12" id="-122" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-CIP</property><property name="display_label">PPE-CIP</property><property name="image">TEMPLATE</property><property name="Tile_Key">x25y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1580"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-CIP</property></statement><statement seq="13" id="-123" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">PPE-Intangibles</property><property name="display_label">PPE-Intangibles</property><property name="image">TEMPLATE</property><property name="Tile_Key">x26y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1565"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"CapEx: Intangible Assets"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">PPE-Intangibles</property></statement><statement seq="14" id="-124" type="template" name="ACCUM DEPREC TEMPLATE"><template_ref name="Accum Deprec Template" id="4" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">A/D Existing Assets</property><property name="display_label">A/D Existing Assets</property><property name="image">TEMPLATE</property><property name="Tile_Key">x27y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><value>"1610"</value></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><value>"7310"</value></template_prompt></template_prompts></template_ref><property name="caption">A/D Existing Assets</property></statement><statement seq="15" id="-125" type="template" name="ACCUM DEPREC TEMPLATE"><template_ref name="Accum Deprec Template" id="4" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">A/D Buildings</property><property name="display_label">A/D Buildings</property><property name="image">TEMPLATE</property><property name="Tile_Key">x28y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><value>"1620"</value></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><value>"7320"</value></template_prompt></template_prompts></template_ref><property name="caption">A/D Buildings</property></statement><statement seq="16" id="-126" type="template" name="ACCUM DEPREC TEMPLATE"><template_ref name="Accum Deprec Template" id="4" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">A/D Machinery</property><property name="display_label">A/D Machinery</property><property name="image">TEMPLATE</property><property name="Tile_Key">x29y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><value>"1630"</value></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><value>"7330"</value></template_prompt></template_prompts></template_ref><property name="caption">A/D Machinery</property></statement><statement seq="17" id="-127" type="template" name="ACCUM DEPREC TEMPLATE"><template_ref name="Accum Deprec Template" id="4" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">A/D Furniture</property><property name="display_label">A/D Furniture</property><property name="image">TEMPLATE</property><property name="Tile_Key">x30y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><value>"1640"</value></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><value>"7340"</value></template_prompt></template_prompts></template_ref><property name="caption">A/D Furniture</property></statement><statement seq="18" id="-128" type="template" name="ACCUM DEPREC TEMPLATE"><template_ref name="Accum Deprec Template" id="4" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">A/D Vehicles</property><property name="display_label">A/D Vehicles</property><property name="image">TEMPLATE</property><property name="Tile_Key">x31y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><value>"1650"</value></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><value>"7350"</value></template_prompt></template_prompts></template_ref><property name="caption">A/D Vehicles</property></statement><statement seq="19" id="-129" type="template" name="ACCUM DEPREC TEMPLATE"><template_ref name="Accum Deprec Template" id="4" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">A/D Computers</property><property name="display_label">A/D Computers</property><property name="image">TEMPLATE</property><property name="Tile_Key">x32y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><value>"1660"</value></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><value>"7360"</value></template_prompt></template_prompts></template_ref><property name="caption">A/D Computers</property></statement><statement seq="20" id="-130" type="template" name="ACCUM DEPREC TEMPLATE"><template_ref name="Accum Deprec Template" id="4" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">A/D Intangibles</property><property name="display_label">A/D Intangibles</property><property name="image">TEMPLATE</property><property name="Tile_Key">x33y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><value>"1665"</value></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><value>"7365"</value></template_prompt></template_prompts></template_ref><property name="caption">A/D Intangibles</property></statement><statement seq="21" id="-131" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Long Term Receivables</property><property name="display_label">Long Term Receivables</property><property name="image">TEMPLATE</property><property name="Tile_Key">x34y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1720"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Long Term Receivables</property></statement><statement seq="22" id="-132" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Intercompany Receivable</property><property name="display_label">Intercompany Receivable</property><property name="image">TEMPLATE</property><property name="Tile_Key">x35y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1810"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Intercompany Receivable</property></statement><statement seq="23" id="-133" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Investment in Subsidiaries</property><property name="display_label">Investment in Subsidiaries</property><property name="image">TEMPLATE</property><property name="Tile_Key">x36y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"1820"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Investment in Subsidiaries</property></statement><statement seq="24" id="-134" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Accounts Payable</property><property name="display_label">Accounts Payable</property><property name="image">TEMPLATE</property><property name="Tile_Key">x37y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Days Outstanding</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"2210"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"><value>"5000"</value></template_prompt><template_prompt name="DriverAcct" type="Member" isPrompt="true"><value>"DPO"</value></template_prompt><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Accounts Payable</property></statement><statement seq="25" id="-135" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Accrued Expenses</property><property name="display_label">Accrued Expenses</property><property name="image">TEMPLATE</property><property name="Tile_Key">x38y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Percent</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"2225"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"><value>"6000"</value></template_prompt><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"><value>"AccrPRPct"</value></template_prompt><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Accrued Expenses</property></statement><statement seq="26" id="-136" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Intercompany Payables</property><property name="display_label">Intercompany Payables</property><property name="image">TEMPLATE</property><property name="Tile_Key">x39y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"2370"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"ICPayIncr"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Intercompany Payables</property></statement><statement seq="27" id="-137" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Interest Payable</property><property name="display_label">Interest Payable</property><property name="image">TEMPLATE</property><property name="Tile_Key">x40y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"2530"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Interest Payable</property></statement><statement seq="28" id="-138" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Income Taxes Payable</property><property name="display_label">Income Taxes Payable</property><property name="image">TEMPLATE</property><property name="Tile_Key">x41y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"2300"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Income Taxes Payable</property></statement><statement seq="29" id="-139" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Long Term Debt</property><property name="display_label">Long Term Debt</property><property name="image">TEMPLATE</property><property name="Tile_Key">x42y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance + Account Member</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"2600"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"><value>"LTDebtIncr"</value></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Long Term Debt</property></statement><statement seq="30" id="-140" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Common Stock</property><property name="display_label">Common Stock</property><property name="image">TEMPLATE</property><property name="Tile_Key">x43y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"3100"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Common Stock</property></statement><statement seq="31" id="-141" type="template" name="DERIVE BALANCE SHEET ACCOUNTS TEMPLATE"><template_ref name="Derive Balance Sheet Accounts Template" id="3" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Paid In Capital</property><property name="display_label">Paid In Capital</property><property name="image">TEMPLATE</property><property name="Tile_Key">x44y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><restricted_prompt name="Method" type="Restricted List" isPrompt="true"><value>Prior Balance</value></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><value>"3200"</value></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"/><template_prompt name="DriverAcct" type="Member" isPrompt="true"/><template_prompt name="PctAcct" type="Member" isPrompt="true"/><template_prompt name="AddAcct" type="Member" isPrompt="true"/><template_prompt name="SubAcct" type="Member" isPrompt="true"/><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"/><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"/></template_prompts></template_ref><property name="caption">Paid In Capital</property></statement><statement seq="32" id="-142" type="template" name="RETAINED EARNINGS TEMPLATE"><template_ref name="Retained Earnings Template" id="5" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Retained Earnings</property><property name="display_label">Retained Earnings</property><property name="image">TEMPLATE</property><property name="Tile_Key">x45y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><value>"Jan"</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><dimension name="Entity"><expression><user_inp>"Entity"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"Product"</user_inp></expression></dimension></template_slice_prompt><template_prompt name="RetEarn" type="Member" isPrompt="true"><value>"3310"</value></template_prompt><template_prompt name="NetInc" type="Member" isPrompt="true"><value>"NI"</value></template_prompt><restricted_prompt name="CYE" type="Restricted List" isPrompt="true"><value>Yes</value></restricted_prompt><template_prompt name="RE_CYE" type="Member" isPrompt="true"><value>"3320"</value></template_prompt></template_prompts></template_ref><property name="caption">Retained Earnings</property></statement><statement seq="33" id="-143" type="template" name="PLUG BALANCE SHEET TEMPLATE"><template_ref name="Plug Balance Sheet Template" id="6" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Plug Balance Sheet</property><property name="display_label">Plug Balance Sheet</property><property name="image">TEMPLATE</property><property name="Tile_Key">x46y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Period"><expression><user_inp>"Dec","Jan"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="PlugAcct" type="Member" isPrompt="true"><value>"1110"</value></template_prompt><template_prompt name="TotAssets" type="Member" isPrompt="true"><value>"1001"</value></template_prompt><template_prompt name="TotLiab" type="Member" isPrompt="true"><value>"TLOE"</value></template_prompt><restricted_prompt name="ClearPlug" type="Restricted List" isPrompt="true"><value>Yes</value></restricted_prompt></template_prompts></template_ref><property name="caption">Plug Balance Sheet</property></statement></loop></statement></loop></statement><statement seq="3" type="component" kind="script" name=""><component type="script" id="-144" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Aggregate</property><property name="disabled">false</property><property name="display_label">Aggregate</property><script type="calcscript">@IDESCENDANTS("BS");

FIX (@IDESCENDANTS("BS"))
   CALC DIM ("Entity");
ENDFIX

</script></component></statement></loop></statement></loop></statement></rule><rule id="3" name="Cash Flow - Plan" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Cash Flow - Plan</property><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="disabled">false</property><property name="display_height">3</property><property name="display_width">6</property><property name="Tile_Key">x1y0</property><test><expression><source><slice><dimension name="Account" seq="1"/><dimension name="Period" seq="2"/><dimension name="Year" seq="3"><expression><user_inp>&amp;CurYr,&amp;NextYear</user_inp></expression></dimension><dimension name="Scenario" seq="4"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version" seq="5"><expression><user_inp>&amp;CurVersion</user_inp></expression></dimension><dimension name="Entity" seq="6"/><dimension name="Product" seq="7"/></slice></source></expression></test><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">3</property><property name="Tile_Key">x2y0</property><test><expression><source><slice><dimension name="Account" seq="1"/><dimension name="Period" seq="2"/><dimension name="Entity" seq="3"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Product" seq="4"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Year" seq="5"/><dimension name="Scenario" seq="6"/><dimension name="Version" seq="7"/></slice></source></expression></test><statement seq="1" id="-102" type="template" name="CASH FLOW TEMPLATE"><template_ref name="Cash Flow Template" id="1" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Cash Flow Template</property><property name="image">TEMPLATE</property><property name="Tile_Key">x3y0</property><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="false"><value>Is Generic</value></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><dimension name="Entity"><expression><user_inp>"000"</user_inp></expression></dimension><dimension name="Product"><expression><user_inp>"P_000"</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>"Plan","Revised Plan"</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>"&amp;CurVersion"</user_inp></expression></dimension><dimension name="Year"><expression><user_inp>"&amp;CurYr,&amp;NextYear"</user_inp></expression></dimension></template_slice_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"/><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><value>Period</value></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><value>"YearTotal"</value></template_prompt><template_prompt name="ChgAR" type="Member" isPrompt="true"><value>"Change in Accounts Receivable"</value></template_prompt><template_prompt name="AR" type="Member" isPrompt="true"><value>"1200"</value></template_prompt><template_prompt name="ChgInv" type="Member" isPrompt="true"><value>"Change in Inventory"</value></template_prompt><template_prompt name="Inv" type="Member" isPrompt="true"><value>"1400"</value></template_prompt><template_prompt name="ChgPpd" type="Member" isPrompt="true"><value>"Change in Prepaid"</value></template_prompt><template_prompt name="Ppd" type="Member" isPrompt="true"><value>"1300"</value></template_prompt><template_prompt name="ChgAP" type="Member" isPrompt="true"><value>"Change in Accounts Payable"</value></template_prompt><template_prompt name="AP" type="Member" isPrompt="true"><value>"2210"</value></template_prompt><template_prompt name="ChgAL" type="Member" isPrompt="true"><value>"Change in Other Accrued Liabilities"</value></template_prompt><template_prompt name="AL" type="Member" isPrompt="true"><value>"Accrued Liabilities Total"</value></template_prompt><template_prompt name="ChgPPE" type="Member" isPrompt="true"><value>"Capital Equipment Purchases"</value></template_prompt><template_prompt name="PPE" type="Member" isPrompt="true"><value>"1500"</value></template_prompt><template_prompt name="ChgOA" type="Member" isPrompt="true"><value>"Changes in Other Assets"</value></template_prompt><template_prompt name="OA" type="Member" isPrompt="true"><value>"1700"</value></template_prompt><template_prompt name="ChgLTD" type="Member" isPrompt="true"><value>"Increase or Decrease in Long Term Debt"</value></template_prompt><template_prompt name="LTD" type="Member" isPrompt="true"><value>"2999"</value></template_prompt><template_prompt name="ChgStk" type="Member" isPrompt="true"><value>"Issuance or Repurchase of Common Stock"</value></template_prompt><template_prompt name="Stk" type="Member" isPrompt="true"><value>"3100"</value></template_prompt><template_prompt name="ChgOE" type="Member" isPrompt="true"><value>"Changes in Other Equity"</value></template_prompt><template_prompt name="OE" type="Member" isPrompt="true"><value>"Other Equity Total"</value></template_prompt><template_prompt name="CashBB" type="Member" isPrompt="true"><value>"Cash Beginning Balance"</value></template_prompt><template_prompt name="Cash" type="Member" isPrompt="true"><value>"1100"</value></template_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="false"><value>Is Hybrid</value></restricted_prompt></template_prompts></template_ref></statement></loop></statement><statement seq="2" type="component" kind="script" name=""><component type="script" id="-103" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="disabled">false</property><property name="display_label">FIX ( (@IDESCENDANTS("CF")) )</property><script type="calcscript">FIX ( (@IDESCENDANTS("CF")) )
   CALC DIM ("Entity");
ENDFIX
</script></component></statement></loop></statement></rule><rule id="1" name="Income Statement - Plan" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Income Statement - Plan</property><property name="enableNotifications">false</property><property name="enablePostProcessing">false</property><property name="enablePreProcessing">false</property><variable_references><variable_reference name="Version" id="1"><property name="application">Vision</property><property name="hasvalue">true</property><property name="hidden">true</property><property name="rule_name">Income Statement - Plan</property><property name="seq">1</property><property name="type">3</property><property name="useAsOverrideValue">false</property></variable_reference></variable_references><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">3</property><property name="display_width">8</property><property name="loop_type">meta</property><property name="Tile_Key">x1y0</property><test><expression><source><slice><dimension name="Year" seq="1"><expression><user_inp>&amp;NextYear</user_inp></expression></dimension><dimension name="Version" seq="2"><expression><user_inp>{Version}</user_inp></expression></dimension></slice></source></expression></test><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="disabled">false</property><property name="display_height">2</property><property name="display_width">3</property><property name="Tile_Key">x2y0</property><test><expression><source><slice><dimension name="Account" seq="1"/><dimension name="Period" seq="2"/><dimension name="Year" seq="3"/><dimension name="Scenario" seq="4"><expression><user_inp>"Plan","Adj Plan"</user_inp></expression></dimension><dimension name="Version" seq="5"/><dimension name="Entity" seq="6"/><dimension name="Product" seq="7"/></slice></source></expression></test><statement seq="1" type="component" kind="script" name=""><component type="script" id="-102" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Rollup Plan</property><property name="disabled">false</property><property name="display_label">Rollup Plan</property><script type="calcscript">SET UPDATECALC OFF;
SET AGGMISSG ON;

   @IDESCENDANTS("NI");

   FIX (@IDESCENDANTS("NI"),"Units")
      CALC DIM ("Entity");
   ENDFIX



</script></component></statement></loop></statement><statement seq="2" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="disabled">false</property><property name="display_height">2</property><property name="display_width">3</property><property name="Tile_Key">x5y0</property><test><expression><source><slice><dimension name="Account" seq="1"><expression><user_inp>@IDESCENDANTS("NI")</user_inp></expression></dimension><dimension name="Period" seq="2"/><dimension name="Year" seq="3"/><dimension name="Scenario" seq="4"/><dimension name="Version" seq="5"/><dimension name="Entity" seq="6"/><dimension name="Product" seq="7"/></slice></source></expression></test><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-104" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Revised Plan</property><property name="disabled">false</property><property name="display_label">Revised Plan</property><formulae><conditionblock><formula><property name="formulatype">Formula</property><destination><user_inp>"Revised Plan"</user_inp></destination><expression><user_inp>"Plan" + "Adj Plan"</user_inp></expression></formula></conditionblock></formulae></component></statement></loop></statement></loop></statement></rule></rules><components/><deployobjects><deployobject product="2" application="vision" plantype="plan1" obj_id="1" obj_type="1" name="INCOME STATEMENT - PLAN"/><deployobject product="2" application="vision" plantype="plan1" obj_id="2" obj_type="1" name="BALANCE SHEET - PLAN"/><deployobject product="2" application="vision" plantype="plan1" obj_id="3" obj_type="1" name="CASH FLOW - PLAN"/><deployobject product="2" application="vision" obj_id="1" obj_type="2" name="FINANCIAL STATEMENTS - PLAN"/></deployobjects><templates><template custom="yes" id="4" name="Accum Deprec Template" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Accum Deprec Template</property><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">3</property><property name="display_width">6</property><property name="dtp_name">MyPOV</property><property name="use_dtp">true</property><test><expression><source><slice><dimension name="HSP_Rates" seq="1"/></slice></source></expression></test><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><test><expression><user_inp>@ISDESC([YrTotalPeriod])</user_inp></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-102" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[AccumDepr] = @PRIOR([Accu...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[AccumDepr]</user_inp></destination><expression><user_inp>@PRIOR([AccumDepr]) - [Depreciation]->[NameCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-103" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[AccumDepr] = @PRIOR([Accu...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[AccumDepr]</user_inp></destination><expression><user_inp>@PRIOR([AccumDepr]) - [Depreciation]</user_inp></expression></formula></conditionblock></formulae></component></statement></then></if></statement></loop></statement><template_wizard><wizard_step name="Set My POV" seq="0"><template_prompts><template_slice_prompt name="MyPOV"/></template_prompts></wizard_step><wizard_step name="Settings" seq="1"><template_prompts><template_prompt name="AccountDim"/><template_prompt name="PeriodDim"/><template_prompt name="YrTotalPeriod"/></template_prompts></wizard_step><wizard_step name="Account Selection" seq="2"><template_prompts><template_prompt name="AccumDepr"/><template_prompt name="Depreciation"/><template_slice_prompt name="NameCombination"/></template_prompts></wizard_step></template_wizard><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Generic</property><property name="value">GENERAL</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PFP</property><property name="value">PROJECT</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PSB</property><property name="value">PSB</property></restricted_prompt_item></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="no"><property name="is_system">true</property><value>Is Single Currency</value><restricted_prompt_item><property name="prompt">Is Multi Currency</property><property name="value">multi</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Single Currency</property><property name="value">single</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Simple Currency</property><property name="value">simple</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><property name="is_system">true</property></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Hybrid</property><property name="value">Hybrid</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is NonHybrid</property><property name="value">NonHybrid</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Enter POV Dimensions</property><dependency><property name="name">UpperPOV</property><property name="type">Exclusive</property></dependency></template_slice_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Period Dimension</property><value>Period</value><dimension name="Period"/></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Account Dimension</property><value>Account</value><dimension name="Account"/></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select first period</property><value>"Jan"</value><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select YearTotal period</property><value>"YearTotal"</value><dependency><property name="name">PeriodDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select member name combination, e.g. Entity, Product, for Depreciation account</property></template_slice_prompt><template_prompt name="AccumDepr" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Accumulated Depreciation account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="Depreciation" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Depreciation account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt></template_prompts></template><template custom="yes" id="2" name="Balance Sheet Opening Balance Template" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Balance Sheet Opening Balance Template</property><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">4</property><property name="display_width">8</property><property name="dtp_name">MyPOV</property><property name="use_dtp">true</property><test><expression><source><slice><dimension name="HSP_Rates" seq="1"/></slice></source></expression></test><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">3</property><property name="display_width">6</property><test><expression><user_inp>IF (@ISDESC("BS"))</user_inp></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>CYE</user_inp></expression><expression seq="2"><user_inp>Yes</user_inp></expression></biop></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-103" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BegBalancePeriod] = @MDSH...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BegBalancePeriod]</user_inp></destination><expression><user_inp>@MDSHIFT(@CURRMBR("Account")->[NameCombination]->[LastPeriod]->[Scenario]->[Version],-1,"Year",)</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]->[BegBalancePeriod]</user_inp></destination><expression><user_inp>[RetEarn]->[BegBalancePeriod] + [RE_CYE]->[BegBalancePeriod]</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RE_CYE]->[BegBalancePeriod]</user_inp></destination><expression><user_inp>#missing</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-104" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BegBalancePeriod] = @MDSH...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BegBalancePeriod]</user_inp></destination><expression><user_inp>@MDSHIFT(@CURRMBR("Account")->[LastPeriod]->[Scenario]->[Version],-1,"Year",)</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]->[BegBalancePeriod]</user_inp></destination><expression><user_inp>[RetEarn]->[BegBalancePeriod] + [RE_CYE]->[BegBalancePeriod]</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RE_CYE]->[BegBalancePeriod]</user_inp></destination><expression><user_inp>#missing</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-105" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BegBalancePeriod] = @MDSH...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BegBalancePeriod]</user_inp></destination><expression><user_inp>@MDSHIFT(@CURRMBR("Account")->[NameCombination]->[LastPeriod]->[Scenario]->[Version],-1,"Year",)</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-106" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BegBalancePeriod] = @MDSH...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BegBalancePeriod]</user_inp></destination><expression><user_inp>@MDSHIFT(@CURRMBR("Account")->[LastPeriod]->[Scenario]->[Version],-1,"Year",)</user_inp></expression></formula></conditionblock></formulae></component></statement></else></if></statement></then></if></statement></loop></statement><template_wizard><wizard_step name="Set My POV" seq="0"><template_prompts><template_slice_prompt name="MyPOV"/></template_prompts></wizard_step><wizard_step name="Settings" seq="1"><template_prompts><template_prompt name="AccountDim"/><template_prompt name="ScenarioDim"/><template_prompt name="VersionDim"/><template_prompt name="PeriodDim"/><template_prompt name="Scenario"/><template_prompt name="Version"/><template_prompt name="BegBalancePeriod"/><template_prompt name="LastPeriod"/><template_slice_prompt name="NameCombination"/></template_prompts></wizard_step><wizard_step name="Account Selection" seq="2"><template_prompts><template_prompt name="BalShtParent"/><restricted_prompt name="CYE"/></template_prompts></wizard_step><wizard_step name="CYEAcct" seq="3"><test><expression><biop type="eq"><expression seq="1"><user_inp>CYE</user_inp></expression><expression seq="2"><user_inp>Yes</user_inp></expression></biop></expression></test><template_prompts><template_prompt name="RetEarn"/><template_prompt name="RE_CYE"/></template_prompts></wizard_step></template_wizard><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Generic</property><property name="value">GENERAL</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PFP</property><property name="value">PROJECT</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PSB</property><property name="value">PSB</property></restricted_prompt_item></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="no"><property name="is_system">true</property><value>Is Single Currency</value><restricted_prompt_item><property name="prompt">Is Multi Currency</property><property name="value">multi</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Single Currency</property><property name="value">single</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Simple Currency</property><property name="value">simple</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><property name="is_system">true</property></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Hybrid</property><property name="value">Hybrid</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is NonHybrid</property><property name="value">NonHybrid</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Enter POV Dimensions</property><dependency><property name="name">UpperPOV</property><property name="type">Exclusive</property></dependency></template_slice_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Period Dimension</property><value>Period</value><dimension name="Period"/></template_prompt><template_prompt name="ScenarioDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Scenario Dimension</property><value>Scenario</value><dimension name="Scenario"/></template_prompt><template_prompt name="VersionDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Version Dimension</property><value>Version</value><dimension name="Version"/></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Account Dimension</property><value>Account</value><dimension name="Account"/></template_prompt><template_prompt name="BegBalancePeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select BegBalance period</property><value>"BegBalance"</value><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="LastPeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select last period</property><value>"Dec"</value><dependency><property name="name">PeriodDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select member name combination, e.g. Entity, Product, for source data</property></template_slice_prompt><template_prompt name="BalShtParent" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the parent member of the Balance Sheet accounts</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="RetEarn" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Retained Earnings account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="Scenario" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Scenario member for Prior Year, e.g. Actual</property><dependency><property name="name">ScenarioDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="Version" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Version member for Prior Year</property><dependency><property name="name">VersionDim</property><property name="type">Inclusive</property></dependency></template_prompt><restricted_prompt name="CYE" type="Restricted List" isPrompt="yes"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Do you have a separate equity account for Current Year Earnings?</property><value>CYE No</value><restricted_prompt_item><property name="prompt">Yes</property><property name="value">Yes</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">No</property><property name="value">No</property></restricted_prompt_item></restricted_prompt><template_prompt name="RE_CYE" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the equity account for Current Year Earnings</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt></template_prompts></template><template custom="yes" id="1" name="Cash Flow Template" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Cash Flow Template</property><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">3</property><property name="display_width">5</property><property name="dtp_name">MyPOV</property><property name="use_dtp">true</property><test><expression><source><slice><dimension name="HSP_Rates" seq="1"/></slice></source></expression></test><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">3</property><test><expression><user_inp>@ISDESC([YrTotalPeriod])</user_inp></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-102" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[ChgAR] = @PRIOR([AR]) - [...</property><property name="use_dtp">false</property><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgAR]</user_inp></destination><expression><user_inp>@PRIOR([AR]) - [AR]</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgInv]</user_inp></destination><expression><user_inp>@PRIOR([Inv]) - [Inv]</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgPpd]</user_inp></destination><expression><user_inp>@PRIOR([Ppd]) - [Ppd]</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgAP]</user_inp></destination><expression><user_inp>[AP] - @PRIOR([AP])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgAL]</user_inp></destination><expression><user_inp>[AL] - @PRIOR([AL])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgPPE]</user_inp></destination><expression><user_inp>@PRIOR([PPE]) - [PPE]</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgOA]</user_inp></destination><expression><user_inp>@PRIOR([OA]) - [OA]</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgLTD]</user_inp></destination><expression><user_inp>[LTD] - @PRIOR([LTD])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgStk]</user_inp></destination><expression><user_inp>[Stk] - @PRIOR([Stk])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[ChgOE]</user_inp></destination><expression><user_inp>[OE] - @PRIOR([OE])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[CashBB]</user_inp></destination><expression><user_inp>@PRIOR([Cash])</user_inp></expression></formula></conditionblock></formulae></component></statement></then></if></statement></loop></statement><template_wizard><wizard_step name="Set My POV" seq="0"><template_prompts><template_slice_prompt name="MyPOV"/></template_prompts></wizard_step><wizard_step name="Settings" seq="1"><template_prompts><template_prompt name="AccountDim"/><template_prompt name="PeriodDim"/><template_prompt name="YrTotalPeriod"/></template_prompts></wizard_step><wizard_step name="Current Operations" seq="2"><property name="comment">Select accounts for Cash from Current Operations</property><template_prompts><template_prompt name="ChgAR"/><template_prompt name="AR"/><template_prompt name="ChgInv"/><template_prompt name="Inv"/><template_prompt name="ChgPpd"/><template_prompt name="Ppd"/><template_prompt name="ChgAP"/><template_prompt name="AP"/><template_prompt name="ChgAL"/><template_prompt name="AL"/></template_prompts></wizard_step><wizard_step name="Investing" seq="3"><property name="comment">Select accounts for Cash Used in Investing</property><template_prompts><template_prompt name="ChgPPE"/><template_prompt name="PPE"/><template_prompt name="ChgOA"/><template_prompt name="OA"/></template_prompts></wizard_step><wizard_step name="Financing" seq="4"><property name="comment">Select accounts for Cash Used in Financing</property><template_prompts><template_prompt name="ChgLTD"/><template_prompt name="LTD"/><template_prompt name="ChgStk"/><template_prompt name="Stk"/><template_prompt name="ChgOE"/><template_prompt name="OE"/></template_prompts></wizard_step><wizard_step name="Cash" seq="5"><property name="comment">Select Cash accounts</property><template_prompts><template_prompt name="CashBB"/><template_prompt name="Cash"/></template_prompts></wizard_step></template_wizard><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Generic</property><property name="value">GENERAL</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PFP</property><property name="value">PROJECT</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PSB</property><property name="value">PSB</property></restricted_prompt_item></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="no"><property name="is_system">true</property><value>Is Single Currency</value><restricted_prompt_item><property name="prompt">Is Multi Currency</property><property name="value">multi</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Single Currency</property><property name="value">single</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Simple Currency</property><property name="value">simple</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><property name="is_system">true</property></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Hybrid</property><property name="value">Hybrid</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is NonHybrid</property><property name="value">NonHybrid</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Enter POV Dimensions</property><dependency><property name="name">UpperPOV</property><property name="type">Exclusive</property></dependency></template_slice_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Period Dimension</property><value>Period</value><dimension name="Period"/></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Account Dimension</property><value>Account</value><dimension name="Account"/></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select YearTotal period</property><value>"YearTotal"</value><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgAR" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Accounts Receivable</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="AR" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Accounts Receivable account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgInv" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Inventory</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="Inv" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Inventory account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgPpd" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Prepaid Expenses</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="Ppd" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Prepaid Expenses account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgAP" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Accounts Payable</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="AP" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Accounts Payable account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgAL" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Accrued Liabilities</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="AL" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Accrued Liabilities account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgPPE" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Fixed Asset Purchases</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="PPE" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Gross Fixed Assets account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgOA" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Other Assets</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="OA" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Other Assets account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgLTD" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Long Term Debt</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="LTD" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Long Term Debt account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgStk" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Common Stock</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="Stk" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Common Stock account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="ChgOE" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Change in Other Equity</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="OE" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Other Equity account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="CashBB" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select CF account for Cash Beginning Balance</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="Cash" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Cash &amp; Cash Equivalents account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt></template_prompts></template><template custom="yes" id="3" name="Derive Balance Sheet Accounts Template" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Derive Balance Sheet Accounts Template</property><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">13</property><property name="display_width">10</property><property name="dtp_name">MyPOV</property><property name="use_dtp">true</property><test><expression><source><slice><dimension name="HSP_Rates" seq="1"/></slice></source></expression></test><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">12</property><property name="display_width">8</property><test><expression><user_inp>@ISDESC([YrTotalPeriod])</user_inp></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">11</property><property name="display_width">6</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Days Outstanding</user_inp></expression></biop></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-104" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct]->[Nam...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>DriverCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct]->[NameCombination] / 30 * [DriverAcct]->[DriverCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-105" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct]->[Nam...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>DriverCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct]->[NameCombination] / 30 * [DriverAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-106" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct] / 30 ...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>DriverCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct] / 30 * [DriverAcct]->[DriverCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-107" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct] / 30 ...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>DriverCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct] / 30 * [DriverAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement></else></if></statement></then><else><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">9</property><property name="display_width">6</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Percent</user_inp></expression></biop></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-110" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct]->[Nam...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>PctCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct]->[NameCombination]  * [PctAcct]->[PctCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-111" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct]->[Nam...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>PctCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct]->[NameCombination]  * [PctAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-112" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct]  * [P...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>PctCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct]  * [PctAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-113" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = [SrcAcct]  * [P...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>PctCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>[SrcAcct]  * [PctAcct]->[PctCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement></else></if></statement></then><else><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">7</property><property name="display_width">6</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Prior Balance</user_inp></expression></biop></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-116" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct]->[NameCombination])</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-117" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct]->[NameCombination])</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-118" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct])</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct])</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-119" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct])</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct])</user_inp></expression></formula></conditionblock></formulae></component></statement></else></if></statement></then><else><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">5</property><property name="display_width">6</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Prior Balance + Account Member</user_inp></expression></biop></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-122" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct]->[NameCombination]) +  [AddAcct]->[BalanceCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-123" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct]->[NameCombination])  +  [AddAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-124" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct])  +  [AddAcct]->[BalanceCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-125" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct])  +  [AddAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement></else></if></statement></then><else><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">3</property><property name="display_width">6</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Prior Balance - Account Member</user_inp></expression></biop></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-128" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct]->[NameCombination]) -  [SubAcct]->[BalanceCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-129" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct]->[NameCombination])  -  [SubAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-130" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct])  -  [SubAcct]->[BalanceCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-131" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[BSAcct] = @PRIOR([BSAcct]...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>BalanceCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[BSAcct]</user_inp></destination><expression><user_inp>@PRIOR([BSAcct])  -  [SubAcct]</user_inp></expression></formula></conditionblock></formulae></component></statement></else></if></statement></then></if></statement></else></if></statement></else></if></statement></else></if></statement></else></if></statement></then></if></statement></loop></statement><template_wizard><wizard_step name="Set My POV" seq="0"><template_prompts><template_slice_prompt name="MyPOV"/></template_prompts></wizard_step><wizard_step name="Settings" seq="1"><template_prompts><restricted_prompt name="Method"/><template_prompt name="AccountDim"/><template_prompt name="PeriodDim"/><template_prompt name="YrTotalPeriod"/></template_prompts></wizard_step><wizard_step name="Pct Acct Selection" seq="2"><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Percent</user_inp></expression></biop></expression></test><template_prompts><template_prompt name="BSAcct"/><template_prompt name="SrcAcct"/><template_slice_prompt name="NameCombination"/><template_prompt name="PctAcct"/><template_slice_prompt name="PctCombination"/></template_prompts></wizard_step><wizard_step name="DO Account Selection" seq="3"><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Days Outstanding</user_inp></expression></biop></expression></test><template_prompts><template_prompt name="BSAcct"/><template_prompt name="SrcAcct"/><template_slice_prompt name="NameCombination"/><template_prompt name="DriverAcct"/><template_slice_prompt name="DriverCombination"/></template_prompts></wizard_step><wizard_step name="PB Account Selection" seq="4"><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Prior Balance</user_inp></expression></biop></expression></test><template_prompts><template_prompt name="BSAcct"/><template_slice_prompt name="NameCombination"/></template_prompts></wizard_step><wizard_step name="PB + Acct Selection" seq="5"><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Prior Balance + Account Member</user_inp></expression></biop></expression></test><template_prompts><template_prompt name="BSAcct"/><template_slice_prompt name="NameCombination"/><template_prompt name="AddAcct"/><template_slice_prompt name="BalanceCombination"/></template_prompts></wizard_step><wizard_step name="PB - Acct Selection" seq="6"><test><expression><biop type="eq"><expression seq="1"><user_inp>Method</user_inp></expression><expression seq="2"><user_inp>Prior Balance - Account Member</user_inp></expression></biop></expression></test><template_prompts><template_prompt name="BSAcct"/><template_slice_prompt name="NameCombination"/><template_prompt name="SubAcct"/><template_slice_prompt name="BalanceCombination"/></template_prompts></wizard_step></template_wizard><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Generic</property><property name="value">GENERAL</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PFP</property><property name="value">PROJECT</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PSB</property><property name="value">PSB</property></restricted_prompt_item></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="no"><property name="is_system">true</property><value>Is Single Currency</value><restricted_prompt_item><property name="prompt">Is Multi Currency</property><property name="value">multi</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Single Currency</property><property name="value">single</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Simple Currency</property><property name="value">simple</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><property name="is_system">true</property></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Hybrid</property><property name="value">Hybrid</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is NonHybrid</property><property name="value">NonHybrid</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Enter POV Dimensions</property><dependency><property name="name">UpperPOV</property><property name="type">Exclusive</property></dependency></template_slice_prompt><restricted_prompt name="Method" type="Restricted List" isPrompt="yes"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the method to derive the account balance</property><restricted_prompt_item><property name="prompt">Days Outstanding</property><property name="value">Days Outstanding</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Percent</property><property name="value">Percent</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Prior Balance</property><property name="value">Prior Balance</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Prior Balance + Account Member</property><property name="value">Prior Balance + Account Member</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Prior Balance - Account Member</property><property name="value">Prior Balance - Account Member</property></restricted_prompt_item></restricted_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Account Dimension</property><value>Account</value><dimension name="Account"/></template_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Period Dimension</property><value>Period</value><dimension name="Period"/></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the YearTotal period</property><value>"YearTotal"</value><dependency><property name="name">PeriodDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="BSAcct" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the account for which you want to derive a balance (target)</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="SrcAcct" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the account you want to use as a driver (source)</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="DriverAcct" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the account you want to use as a driver for days outstanding</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="PctAcct" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the account you want to use as a percentage driver</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="AddAcct" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the account you want to add to the prior balance</property></template_prompt><template_prompt name="SubAcct" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the account you want to subtract from the prior balance</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select member name combination for source account, e.g. Entity, Product</property></template_slice_prompt><template_slice_prompt name="DriverCombination" type="Cross Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select member name combination for driver account, e.g. Entity, Product</property></template_slice_prompt><template_slice_prompt name="PctCombination" type="Cross Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select member name combination for percentage driver account, e.g. Entity, Product</property></template_slice_prompt><template_slice_prompt name="BalanceCombination" type="Cross Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select member name combination for prior balance account, e.g. Entity, Product</property></template_slice_prompt></template_prompts></template><template custom="yes" id="6" name="Plug Balance Sheet Template" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Plug Balance Sheet Template</property><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">3</property><property name="display_width">9</property><property name="dtp_name">MyPOV</property><property name="use_dtp">true</property><test><expression><source><slice><dimension name="HSP_Rates" seq="1"/></slice></source></expression></test><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">3</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>ClearPlug</user_inp></expression><expression seq="2"><user_inp>Yes</user_inp></expression></biop></expression></test><then><statement seq="1" type="component" kind="script" name=""><component type="script" id="-102" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="caption">Clear Data</property><property name="display_label">Clear Data</property><script type="calcscript">CLEARDATA [PlugAcct];</script></component></statement></then></if></statement><statement seq="2" id="-103" type="template" name="AGGREGATION"><template_ref name="Aggregation" id="-6" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Aggregation</property><property name="image">AGGREGATE</property><template_prompts><restricted_prompt name="Application" type="Restricted List" isPrompt="false"><value>Is Single Currency</value></restricted_prompt><template_slice_prompt name="UpperPov" type="Member Range" isPrompt="false"/><template_prompt name="Noagg" type="Dimensions" isPrompt="false"><value>Currency,Scenario,Version,Year,HSP_Rates</value><dimension name="Currency"><expression><user_inp>Currency</user_inp></expression></dimension><dimension name="HSP_Rates"><expression><user_inp>HSP_Rates</user_inp></expression></dimension><dimension name="Scenario"><expression><user_inp>Scenario</user_inp></expression></dimension><dimension name="Version"><expression><user_inp>Version</user_inp></expression></dimension><dimension name="Year"><expression><user_inp>Year</user_inp></expression></dimension></template_prompt><template_slice_prompt name="Restriction" type="Member Range" isPrompt="true"/><template_prompt name="Availabledense_forTest" type="Dimension" isPrompt="false"/><template_prompt name="DF1" type="Dimension" isPrompt="true"><value>Account</value></template_prompt><template_prompt name="DF2" type="Dimension" isPrompt="true"/><template_prompt name="Availablesparse_forTest" type="Dimensions" isPrompt="false"/><template_prompt name="SF1" type="Dimension" isPrompt="true"/><template_prompt name="SF2" type="Dimension" isPrompt="true"/><template_prompt name="SF3" type="Dimension" isPrompt="true"/><template_prompt name="Partagg_dense_forTest" type="Dimensions" isPrompt="false"/><template_prompt name="Partagg_dense" type="Dimensions" isPrompt="true"/><template_prompt name="Sep7" type="Separator" isPrompt="true"/><template_prompt name="DP1" type="Member" isPrompt="true"/><restricted_prompt name="LevelDP1" type="Restricted List" isPrompt="true"/><template_prompt name="DP2" type="Member" isPrompt="true"/><restricted_prompt name="LevelDP2" type="Restricted List" isPrompt="true"/><template_prompt name="Partagg_sparse_forTest" type="Dimensions" isPrompt="false"/><template_prompt name="Partagg_sparse" type="Dimensions" isPrompt="true"/><template_prompt name="SP1" type="Member" isPrompt="true"/><restricted_prompt name="LevelSP1" type="Restricted List" isPrompt="true"><value>Descendants</value></restricted_prompt><template_prompt name="SP2" type="Member" isPrompt="true"/><restricted_prompt name="LevelSP2" type="Restricted List" isPrompt="true"><value>Descendants</value></restricted_prompt><template_prompt name="SP3" type="Member" isPrompt="true"/><restricted_prompt name="LevelSP3" type="Restricted List" isPrompt="true"><value>Descendants</value></restricted_prompt><restricted_prompt name="UPTOLOCAL" type="Restricted List" isPrompt="true"><value>Use default</value></restricted_prompt><restricted_prompt name="AGGMISSG" type="Restricted List" isPrompt="true"><value>Use default</value></restricted_prompt><restricted_prompt name="FRMLBOTTOMUP" type="Restricted List" isPrompt="true"><value>Use default</value></restricted_prompt><restricted_prompt name="CALCCACHE" type="Restricted List" isPrompt="true"><value>Not specified</value></restricted_prompt><restricted_prompt name="Debug" type="Restricted List" isPrompt="true"><value>Debug wizard OFF</value></restricted_prompt></template_prompts></template_ref></statement><statement seq="3" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">3</property><test><expression><user_inp>@ISUDA("Account","Asset")</user_inp></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-105" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[PlugAcct] = [TotLiab] - [...</property><property name="use_dtp">false</property><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[PlugAcct]</user_inp></destination><expression><user_inp>[TotLiab] - [TotAssets]</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-106" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[PlugAcct] = [TotAssets] -...</property><property name="use_dtp">false</property><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[PlugAcct]</user_inp></destination><expression><user_inp>[TotAssets] - [TotLiab]</user_inp></expression></formula></conditionblock></formulae></component></statement></else></if></statement></loop></statement><template_wizard><wizard_step name="Set My POV" seq="0"><template_prompts><template_slice_prompt name="MyPOV"/></template_prompts></wizard_step><wizard_step name="Settings" seq="1"><template_prompts><template_prompt name="AccountDim"/><restricted_prompt name="ClearPlug"/></template_prompts></wizard_step><wizard_step name="Account Selection" seq="2"><template_prompts><template_prompt name="PlugAcct"/><template_prompt name="TotAssets"/><template_prompt name="TotLiab"/></template_prompts></wizard_step></template_wizard><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Generic</property><property name="value">GENERAL</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PFP</property><property name="value">PROJECT</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PSB</property><property name="value">PSB</property></restricted_prompt_item></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="no"><property name="is_system">true</property><value>Is Single Currency</value><restricted_prompt_item><property name="prompt">Is Multi Currency</property><property name="value">multi</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Single Currency</property><property name="value">single</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Simple Currency</property><property name="value">simple</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><property name="is_system">true</property></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Hybrid</property><property name="value">Hybrid</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is NonHybrid</property><property name="value">NonHybrid</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Enter POV Dimensions</property><dependency><property name="name">UpperPOV</property><property name="type">Exclusive</property></dependency></template_slice_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Account Dimension</property><value>Account</value><dimension name="Account"/></template_prompt><template_prompt name="PlugAcct" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the account you want to use to balance the Balance Sheet (plug)</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="TotAssets" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Total Assets account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="TotLiab" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Total Liabilities and Equities account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><restricted_prompt name="ClearPlug" type="Restricted List" isPrompt="yes"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Do you want to clear the plug account to before balancing?</property><value>Yes</value><restricted_prompt_item><property name="prompt">Yes</property><property name="value">Yes</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">No</property><property name="value">No</property></restricted_prompt_item></restricted_prompt></template_prompts></template><template custom="yes" id="5" name="Retained Earnings Template" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">Retained Earnings Template</property><statement seq="1" type="loop"><loop product="Planning" type="data"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">6</property><property name="display_width">8</property><property name="dtp_name">MyPOV</property><property name="use_dtp">true</property><test><expression><source><slice><dimension name="HSP_Rates" seq="1"/></slice></source></expression></test><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">5</property><property name="display_width">6</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>CYE</user_inp></expression><expression seq="2"><user_inp>Yes</user_inp></expression></biop></expression></test><then><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">3</property><property name="display_width">4</property><test><expression><user_inp>@ISMBR([FirstPeriod])</user_inp></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-103" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[RetEarn] = @PRIOR([RetEar...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]</user_inp></destination><expression><user_inp>@PRIOR([RetEarn])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RE_CYE]</user_inp></destination><expression><user_inp>[NetInc]->[NameCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-104" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[RetEarn] = @PRIOR([RetEar...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]</user_inp></destination><expression><user_inp>@PRIOR([RetEarn])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RE_CYE]</user_inp></destination><expression><user_inp>[NetInc]</user_inp></expression></formula></conditionblock></formulae></component></statement></then><else><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><test><expression><user_inp>NOT @ISMBR([FirstPeriod]) AND @ISDESC([YrTotalPeriod])</user_inp></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-106" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[RetEarn] = @PRIOR([RetEar...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]</user_inp></destination><expression><user_inp>@PRIOR([RetEarn])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RE_CYE]</user_inp></destination><expression><user_inp>@PRIOR([RE_CYE]) + [NetInc]->[NameCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-107" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[RetEarn] = @PRIOR([RetEar...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]</user_inp></destination><expression><user_inp>@PRIOR([RetEarn])</user_inp></expression></formula><formula><property name="formulatype">Formula</property><destination><user_inp>[RE_CYE]</user_inp></destination><expression><user_inp>@PRIOR([RE_CYE]) + [NetInc]</user_inp></expression></formula></conditionblock></formulae></component></statement></then></if></statement></else></if></statement></then><else><statement seq="1" type="if"><if product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_height">2</property><property name="display_width">4</property><test><expression><user_inp>@ISDESC([YrTotalPeriod])</user_inp></expression></test><then><statement seq="1" type="component" kind="formula" name=""><component type="formula" id="-109" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[RetEarn] = @PRIOR([RetEar...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Not Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]</user_inp></destination><expression><user_inp>@PRIOR([RetEarn]) +[NetInc]->[NameCombination]</user_inp></expression></formula></conditionblock></formulae></component></statement><statement seq="2" type="component" kind="formula" name=""><component type="formula" id="-110" name="" product="Planning"><property name="application">Vision</property><property name="plantype">Plan1</property><property name="display_label">[RetEarn] = @PRIOR([RetEar...</property><property name="use_dtp">true</property><test><expression><biop type="eq"><expression seq="1"><user_inp>NameCombination</user_inp></expression><expression seq="2"><user_inp>Is Empty</user_inp></expression></biop></expression></test><formulae><conditionblock><property name="condition">IF</property><formula><property name="formulatype">Formula</property><destination><user_inp>[RetEarn]</user_inp></destination><expression><user_inp>@PRIOR([RetEarn]) +[NetInc]</user_inp></expression></formula></conditionblock></formulae></component></statement></then></if></statement></else></if></statement></loop></statement><template_wizard><wizard_step name="Set My POV" seq="0"><template_prompts><template_slice_prompt name="MyPOV"/></template_prompts></wizard_step><wizard_step name="Settings" seq="1"><template_prompts><template_prompt name="AccountDim"/><template_prompt name="PeriodDim"/><template_prompt name="FirstPeriod"/><template_prompt name="YrTotalPeriod"/></template_prompts></wizard_step><wizard_step name="Account Selection" seq="2"><template_prompts><template_prompt name="RetEarn"/><template_prompt name="NetInc"/><template_slice_prompt name="NameCombination"/><restricted_prompt name="CYE"/></template_prompts></wizard_step><wizard_step name="CYEAcct" seq="3"><test><expression><biop type="eq"><expression seq="1"><user_inp>CYE</user_inp></expression><expression seq="2"><user_inp>Yes</user_inp></expression></biop></expression></test><template_prompts><template_prompt name="RE_CYE"/></template_prompts></wizard_step></template_wizard><template_prompts><restricted_prompt name="Application Type" type="Application Type" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Generic</property><property name="value">GENERAL</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PFP</property><property name="value">PROJECT</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is PSB</property><property name="value">PSB</property></restricted_prompt_item></restricted_prompt><restricted_prompt name="Application" type="Application" isPrompt="no"><property name="is_system">true</property><value>Is Single Currency</value><restricted_prompt_item><property name="prompt">Is Multi Currency</property><property name="value">multi</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Single Currency</property><property name="value">single</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is Simple Currency</property><property name="value">simple</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="UpperPOV" type="Member Range" isPrompt="false"><property name="is_system">true</property></template_slice_prompt><restricted_prompt name="Essbase Mode" type="Essbase Mode" isPrompt="no"><property name="is_system">true</property><restricted_prompt_item><property name="prompt">Is Hybrid</property><property name="value">Hybrid</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">Is NonHybrid</property><property name="value">NonHybrid</property></restricted_prompt_item></restricted_prompt><template_slice_prompt name="MyPOV" type="Member Range" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Enter POV Dimensions</property><dependency><property name="name">UpperPOV</property><property name="type">Exclusive</property></dependency></template_slice_prompt><template_prompt name="PeriodDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Period Dimension</property><value>Period</value><dimension name="Period"/></template_prompt><template_prompt name="AccountDim" type="Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Account Dimension</property><value>Account</value><dimension name="Account"/></template_prompt><template_prompt name="FirstPeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select first period</property><value>"Jan"</value><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="YrTotalPeriod" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select YearTotal period</property><value>"YearTotal"</value><dependency><property name="name">PeriodDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_slice_prompt name="NameCombination" type="Cross Dimension" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select member name combination, e.g. Entity, Product, for Net Income account</property></template_slice_prompt><template_prompt name="RetEarn" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Retained Earnings account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><template_prompt name="NetInc" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select Net Income account</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt><restricted_prompt name="CYE" type="Restricted List" isPrompt="yes"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Do you have a separate equity account for Current Year Earnings?</property><value>CYE No</value><restricted_prompt_item><property name="prompt">Yes</property><property name="value">Yes</property></restricted_prompt_item><restricted_prompt_item><property name="prompt">No</property><property name="value">No</property></restricted_prompt_item></restricted_prompt><template_prompt name="RE_CYE" type="Member" isPrompt="true"><property name="is_system">false</property><property name="isMandatory">false</property><property name="isreadOnly">false</property><property name="prompt_text">Select the equity account for Current Year Earnings</property><dependency><property name="name">AccountDim</property><property name="type">Inclusive</property></dependency></template_prompt></template_prompts></template></templates></HBRRepo>