The Standard expenses in current periodregister displays information about current expenses, including their standard and above-norm components.

1. Click General ledger> Setup> Profit tax> Registers.

2. Press CTRL+N to create a new line.

3. In the Register typefield, select Standard expenses in current period.

4. In the Register codefield, enter an identification code for the register.

5. In the Register namefield, enter a name for the register.

6. In the Period typefield, select the type of time period that the register represents.

7. Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.

8. In Selected fields, select the check box for the register fields to be hidden.

9. Click General ledger> Setup> Profit tax> Register parametersto set up any additional parameters for the register.

10. In the Register namefield, select Standard expenses in current period.

11. In the Parameter name, select the parameter.

12. In the Valuefield, select a calculation sequence. If you specify more than one value, separate the values with commas.

13. Click Specificto open the Standard expenses sequenceform to set up revenue or expense calculation sequences.

14. Press CTRL+S or close the form.