Report Category
Financial statement presentation mapping
Last synced Sep 10, 06:02
23 of 23 report categories configured
Company | COA Code | Category | Description | Type | Normal Balance | Parent Category | Sequence | Consolidation Type | Net Income | Matching Enables | SysRevID | SysCashBank | Report Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIC06 | CORP | ASSETS | ASSETS | B | D | 0 | Bal | FALSE | FALSE | 1144929 | FALSE | ||
| EPIC06 | CORP | C_G_S | COST OF GOODS SOLD | I | D | GROS_PROF | 0 | Per | FALSE | FALSE | 1144930 | FALSE | |
| EPIC06 | CORP | CONT_EXP | CONTRACT EXPENSE | I | D | MFG_EXP | 0 | Per | FALSE | FALSE | 1144931 | FALSE | |
| EPIC06 | CORP | CUR_ASSETS | CURRENT ASSETS | B | D | ASSETS | 10 | Per | FALSE | FALSE | 1144932 | FALSE | |
| EPIC06 | CORP | CUR_LIABIL | CURRENT LIABILITIES | B | C | LIABILITIE | 0 | Bal | FALSE | FALSE | 1144933 | FALSE | |
| EPIC06 | CORP | EQUITY | EQUITY | B | C | 0 | Bal | FALSE | FALSE | 1144934 | FALSE | ||
| EPIC06 | CORP | EXPENSES | EXPENSES | I | D | NET_IC_BT | 0 | Per | FALSE | FALSE | 1144935 | FALSE | |
| EPIC06 | CORP | FIX_ASSETS | FIXED ASSETS | B | D | ASSETS | 0 | Per | FALSE | FALSE | 1144936 | FALSE | |
| EPIC06 | CORP | G&A_EXP | G & A EXPENSE | I | D | EXPENSES | 0 | Per | FALSE | FALSE | 1144937 | FALSE | |
| EPIC06 | CORP | GROS_PROF | GROSS PROFIT | I | D | NET_IC_BT | 0 | Per | FALSE | FALSE | 1144938 | FALSE | |
| EPIC06 | CORP | LIABILITY | LIABILITIES | B | C | 0 | Bal | FALSE | FALSE | 1144939 | FALSE | ||
| EPIC06 | CORP | LT_LIABIL | LONG TERM LIABILITIES | B | C | LIABILITY | 0 | Bal | FALSE | FALSE | 1144940 | FALSE | |
| EPIC06 | CORP | MFG_EXP | MANUFACTURING EXPENSE | I | D | GROS_PROF | 0 | Per | FALSE | FALSE | 1144941 | FALSE | |
| EPIC06 | CORP | NET_IC_BT | NET INCOME BEFORE TAX | I | D | NET_INCOME | 0 | Per | FALSE | FALSE | 1144942 | FALSE | |
| EPIC06 | CORP | NET_INCOME | NET INCOME | I | D | 0 | Bal | TRUE | FALSE | 1144943 | FALSE | ||
| EPIC06 | CORP | NET-INBS | Net Income (Balance Sheet) | B | D | 0 | Bal | TRUE | FALSE | 1144944 | FALSE | ||
| EPIC06 | CORP | PROFIT_EQUIP | PROPERTY AND EQUIPMENT | B | D | MFG_EXP | 0 | Per | FALSE | FALSE | 1144945 | FALSE | |
| EPIC06 | CORP | SALE_EXP | SALES EXPENSE | I | D | EXPENSES | 0 | Per | FALSE | FALSE | 1144946 | FALSE | |
| EPIC06 | CORP | SALES_REV | SALES / REVENUE | I | C | GROS_PROF | 0 | Per | FALSE | FALSE | 1144947 | FALSE | |
| EPIC06 | CORP | TAX_PROVIS | TAX PROVISIONS | I | D | NET_INCOME | 0 | Per | FALSE | FALSE | 1144948 | FALSE | |
| EPIC06 | CORP | WARR_EXP | WARRANTY EXPENSE | I | D | MFG_EXP | 0 | Per | FALSE | FALSE | 1144949 | FALSE | |
| EPIC06 | CORP | X_ASSETS | OTHER ASSETS | B | D | ASSETS | 0 | Per | FALSE | FALSE | 1144950 | FALSE | |
| EPIC06 | CORP | X_INC_EXP | OTHER INCOME/EXPENSE | I | C | NET_IC_BT | 0 | Per | FALSE | FALSE | 1144951 | FALSE |