Current Actuals, Previous Actuals, Prev –1 Actuals - Nominal - Database Profiles

Datafile Software

Current Actuals, Previous Actuals, Prev –1 Actuals - Nominal - Database Profiles

For each of these headings the following values are required:

Data Item Type Alternative Notes

Start Year Balance L K The actual start-of-year balance figure

Actual 1?13 L K Up to 13 fields (depending on the number of periods defined for this company) to hold the monthly movements in each account

Year Balance L K The end-of-year balance. This should be the sum of the start-of-year balance and all the actual balances for the year