CalculateYTDIncome

Calculate YTD Income

Minor Business Rule

Object Name: N1000001

Parent DLL: CFIN

Location: Client/Server

Language: NER

This function calculates Year to Date Net Income based upon the GLG AAI's and the assumption that
Assets = Liability + Equity.This number is not an addition of the account balances of all income
statement accounts. You must pass the account number, GLG2 (Begining Assets), GLG3 (Begining Liability), and
GLG5 (Last P/L account) as strings that contain object and subsidiary concatenated. You must also
supply the account balance and two variables to hold the results of calculations. Year to Date Net Income
is returned.

Data Structure

D1000004 - Calculate YTD Net Income

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szObjectSub	DL01	char	NONE	NONE
A user defined name or remark.
szBeginAssetsObjSub	DL01	char	NONE	NONE
A user defined name or remark.
szBeginLiabilityObjSub	DL01	char	NONE	NONE
A user defined name or remark.
szYTDIncomeObjSub	DL01	char	NONE	NONE
A user defined name or remark.
mnColumnTotal	AN01	MATH_NUMERIC	NONE	NONE
A number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants table (F0010). The net amount posted is the total of all debits and credits, beginning with the first day of the period through the last day of the period.
mnTotalAssets	AN01	MATH_NUMERIC	NONE	NONE
A number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants table (F0010). The net amount posted is the total of all debits and credits, beginning with the first day of the period through the last day of the period.
mnTotalLiabilityEquity	AN01	MATH_NUMERIC	NONE	NONE
A number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants table (F0010). The net amount posted is the total of all debits and credits, beginning with the first day of the period through the last day of the period.
mnYTDIncome	AN01	MATH_NUMERIC	NONE	NONE
A number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company Constants table (F0010). The net amount posted is the total of all debits and credits, beginning with the first day of the period through the last day of the period.
mnReverseSign	OWREVS	MATH_NUMERIC	NONE	NONE
Use this processing option to reverse the sign of amounts printed on reports. Valid values are: 0 = Do not reverse any signs. 1= Reverse sign for Income Statement accounts (Revenues will print as positive and Expenses as negative). 2 = Reverse sign for Balance Sheet accounts (Assets, Liability and Equity will print as positive). 3 = Revenues will print as positive and Expenses will print as positive.

Related Functions

None

Related Tables

None