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:
|
||
End date |
The ending date of the calculation period.
|
||
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. |