General ledger> Periodic> Deferrals> Writing off factor calculation> Sequences

Use this form to view all the entered sequence details for the deferrals write-off ratio calculation.

Note Note

You can view all the entered sequence details for the deferrals write-off ratio calculation only when Ratiois selected in the Channelfield while setting up calculation sequences in the Standard expenses sequenceform.


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 deferrals expenses write-off factor calculation details.

Buttons

Button

Description

Counters

Open the Counter setupform to set up counters for calculation sequences.

Calculating

  • Calculate all– Calculate all deferrals write-off factor sequences.

  • Calculate marked– Calculate a single deferrals write-off factor sequence.

Fields

Field

Description

Start date

The starting date of the deferrals write-off factor calculation period.

End date

The ending date of the deferrals write-off factor calculation period.

Sequence

The sequence number that is already set in the Standard expenses sequenceform.

Description

The sequence name.

Channel

The deferrals output channel for the selected sequence.

Channel reference

The deferrals group where the calculated results are entered.

See Also