Unit Data

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On the Unit Data page, the following parameters can be used to open, close, and lock down fields. Parameters highlighted in the same color must be used together.

 

Paramkey

Paramvalue

Summary

Default

(must be unique)

 

 

 

itstbptbiinc-yeprov-1

PTBI_1000

Allows users to designate the trial balance subline that displays the Income section of the Income Statement Detail.The param value must be the code to a trial balance subline.

Hidden

itstbptbiinc-yeprov-2

PTBI_1005

Allows users to designate the trial balance subline that displays the Income section of the Income Statement Detail.The param value must be the code to a trial balance subline.

Hidden

itstbptbiinc-yeprov-3

PTBI_1010

Allows users to designate the trial balance subline that displays the Income section of the Income Statement Detail.The param value must be the code to a trial balance subline.

Hidden

itsswitch-yeprov-showinctotal

1

Allows users to show the Total Income (calculated) line. A sum of the trial balance lines, representing income lines.

Hidden

itstbptbiexp-yeprov-1

PTBI_1015

Allows users to designate the trial balance subline that displays the Expense section of the Income Statement Detail.The param value must be the code to a trial balance subline.

Hidden

itstbptbiexp-yeprov-2

PTBI_1020

Allows users to designate the trial balance subline that displays the Expense section of the Income Statement Detail.The param value must be the code to a trial balance subline.

Hidden

itstbptbiexp-yeprov-3

PTBI_1025

Allows users to designate the trial balance subline that displays the Expense section of the Income Statement Detail.The param value must be the code to a trial balance subline.

Hidden

itsswitch-yeprov-showexptotal

1

Allows users to show the Total Expenses (calculated) line. A sum of the trial balance lines representing expense lines.

Hidden

itsswitch-yeprov-showptbitotal

1

Allows users to show the "Corporate GAAP Pre-Tax Income (calculated)" Line. A sum of the Income and Expense subtotals.

Hidden

itsswitch-yeprov-usernum5

W

Allows users to Hide (H), make Read-Only (R), or Editable (W) the Answer field for the ITSQuestionDec5 question.

Hidden

ITSQuestionDec5

What was the US GAAP Pre-Tax income for year before last (2005)?

Allows users to enter any question pertaining to the any unit data information. Note: The answer to this question will not go to any report.

Hidden

itsswitch-yeprov-usernum6

W

Allows users to Hide (H), make Read-Only (R), or Editable (W) the answer field for the "ITSQuestionDec6" Question.

Hidden

ITSQuestionDec6

What are the earnings projected for FY 2006 (enter a loss as a negative number)?

Allows users to enter any question pertaining to the any unit data information. Note: The answer to this question will not go to any report.

Hidden

itsswitch-yeprov-lptbi

R or H

Allows users to Hide (H) or Read-Only (R) the Corporate US GAAP Pre-Tax Book Income (Local Currency) field.

Editable. Note: Depends on the FX Policy.

itsswitch-yeprov-lptbilabel

Local Profit Before Taxes

Allows users to enter a name of their preference for the Corporate US GAAP Pre-Tax Book Income (Local Currency) field.

Corporate US GAAP Pre-Tax Book Income (Local Currency)

itsswitch-yeprov-uptbi

R or H

Allows users to Hide (H) or Read-Only (R) the Corporate Profit Before Taxes field.

Editable. Note: Depends on the FX Policy.

itsswitch-yeprov-uptbilabel

Corporate GAAP Pre-Tax Income (USD)

Allows users to enter a name for the Corporate Profit Before Taxes field.

Corporate Profit Before Taxes

itsswitch-yeprov-begfx

H

Allows users to Hide (H) the beginning FX Rate field.

Read-Only

itsswitch-yeprov-endfx

R or H

Allows users to Hide (H) or make the Ending FX Rate field read-only (R).

Editable

itsswitch-yeprov-wfx

R or H

Allows users to Hide (H) or make the weighted average FX Rate field read-only (R). Note: Depends on the FX policy of the unit.

Editable. Note depends on the FX policy.

SHOW_TAXPERBS

0

Allows users to the Hide (0) or make editable (1) the Taxes per book section. The federal current provision and ends with state liability. Note: This information only displays in the Old Journal Entry report.

Hidden