General ledger> Common Forms> Deferrals> Deferrals models> Profile
Use this form to calculate and view the deferrals write-off amounts for the write-off period.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
View the calculated write-off amounts. |
|
General |
View the write-off period and write-off amounts for the deferrals. |
|
Profile |
View the data from the Overviewtab in a graphic format. |
Button
|
Button |
Description |
|---|---|
|
Calculate |
Calculate the deferrals write-off amounts. |
Fields
|
Field |
Description |
|---|---|
|
Start date |
The starting date for the deferral calculation. |
|
End date |
View or modify the ending date for the deferral calculation period. |
|
Calculated value |
The planned write-off amounts according to the selected method and write-off period. |
|
Posted value |
The amounts actually written off. |
|
Deferrals sum |
View or modify the initial deferrals amount. |
|
Writing off method |
View or modify the deferrals write-off method that was specified for the deferrals voucher. |
|
Start |
Select the starting date for the deferral calculation. |
|
Writing of time |
View or modify the deferrals write-off period that is specified in the deferrals voucher. |
