Overview

Set up algorithms for calculation sequences.

General

View or modify the algorithms for calculation sequences.

Copy counter

Open the Copy aisleform to copy the counter settings.

Sequence

Select the calculation sequence code.

Description

The description of the selected expense code.

Expense code

Select the expense code.

Description

Enter the description of the counter.

Line number

The unique line number.

Operator

Select the mathematical and logical operators for the calculation sequence.

Line type

Select the line type from the following options:

• Register

• Line

• Rate

• Constant

• Price

• Quantity

• Expense

• Debit activity

• Credit activity

• Debit balance

• Credit balance

• Deferral write-off

From

Select the directory value range.

To

Select the directory value range.

Period type

Select the duration for the calculation from the following options:

• No

• Month

• Quarter

• Half-year

• Years

Index

Enter the index of the period as 0 for current, 1 for next, and -1 for previous period.

Output

Select the field to be sent to a channel.

Note
This field is available only if you select Deferralsin the Channelfield in the Standard expenses sequenceform.

Register field

Select the register field that is used for calculation.

Note
This field is available only if you select Registerin the Channelfield in the Standard expenses sequenceform.

Table field

Select the table field.

Note
This field is available only if you select Ratioin the Channelfield in the Standard expenses sequenceform.

Note

Enter an additional note on the counter setup.