1. Click General ledger> Setup> Profit tax> Sequence of calculation> Counters.

  2. In the upper pane, press CTRL+N to create a new line.

  3. In the Sequencefield, enter the sequence code for which the counter is being configured.

  4. In the Descriptionfield, enter a description of the calculation sequence.

  5. In the Expense codefield, select the expense code for which the calculation will be performed.

  6. In the Descriptionfield, enter a description of the counter.

  7. In the lower pane, press CTRL+N to create a new line to set up the calculation algorithms.

  8. In the Operatorfield, select the mathematical and logical operators for the calculation sequence.

  9. In the Line typefield, select the line type.

  10. In the Fromand Tofields, select the range of directory values.

  11. In the Period typefield, select the reporting period for the calculation.

  12. In the Indexfield, enter the index of the period, such as 0= current period, 1= next period, -1= previous period, and so on.

  13. In the Register fieldfield, select the register field.

    Note Note

    This field displays the calculated result in the Register Linesform if the register value is selected in the Line typefield.

  14. In the Notefield, enter any additional information needed to describe the counters.

  15. Click Copy counterto open the Copy aisleform to create new counters by copying existing ones.

  16. Under the Copy fromfield group, in the Sequenceand Expense codefields, select the sequence code and expense code from which you want to copy the settings.

  17. Under the Copy tofield group, in the Sequenceand Expense codefields, select the sequence code and expense code into which you want to copy the settings.

  18. Click OKto return to the Counter setupform.

  19. Press CTRL+S or close the form.

See Also