<?xml version = '1.0' encoding = 'UTF-8'?>
<HBRRepo><variables/><rulesets/><rules/><components/><templates><template custom="yes" id="1" 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></templates></HBRRepo>