General ledger> Periodic> Deferrals> Writing off factor calculation

Use this form to generate the deferrals write-off factor.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

View the deferrals write-off factor calculation details.

General

View the period and status of the deferrals write-off factor calculation.

Buttons

Button

Description

Sequences

Open the Writing off factor calculationform and view the sequences for the deferrals write-off factor calculation.

Factors

Open the Factors for deferrals writing offform to enter the deferrals write-off factors.

Fields

Field

Description

Start date

The starting date of the calculation period.

Period type

Select the period type from the following options:

  • Month

  • Quarter

  • Half-Yearly

  • Years

End date

The ending date of the calculation period.

Note Note

This field is updated based on the period type selected in the Period datefield.


Calculated

The status of the current deferrals write-off factor calculation.

Modified date and time

The date and time when the calculation was last modified.

Modified by

The ID of the user who performed the calculation.

See Also