In this option are added the header information of the calculation configuration.



Procedures

To add a calculation of building contract:

1. On the grid of Accounting Calculation Configuration

2. Complete the fields Contract Code, Contract Desc., Cost View, Inv. View, the Contract Start, Ackn. Dt., Contract End, and Ledger Account.

3. In Balance Type complete the data according to field help, with the field Generate Appointm. as Yes.

In Calculation Periods it will only be available for edition in Edit Appointment.

4. Click Save.

The calculation register is displayed with status Generated.

5. After generated you must generate the appointment.