Overview

Create write-off methods for deferred expenses.

General

View the details of write-off methods.

Manual schedules

Open the Manual schedulesform to create write-off schedules.

Note
This button is activated only if you select Manualin the Typefield.

Writing off method

Enter the code of the write-off method.

Name

Enter a description of the write-off method.

Type

Select a write-off method type from the following options:

• Linear– Provides an even amount for writing off deferrals at a given interval over the defined period.

• Manual– The percentage of the total to be written off in each period is entered manually in the Manual schedulesform.

• Linear with factor– The calculated result is multiplied by a calculated factor.

Writing off period

Select the write-off period for the deferred expense from the following options:

• Month

• Quarter

• Half-Yearly

• Years

Calculation period

Select the deferred expense calculation period from the following options:

• Month

• Day

• Period

Round-off

Enter the round-off for the deferred expense write-off amount.