 Introduction to Settings in the Nominal Ledger
Account Reconciliation
Autotransactions
Budget Keys
Calculation Formulae
- Entering a Calculation Formula
- Using a Calculation Formula in an Autotransaction
- Calculation Formulae in use
Control Accounts
Number Series - Transactions
Presentation of Balances
Report Settings
Sub Systems
Transaction Settings
VAT Codes
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Nominal Ledger >> Settings Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 4.3 Calculation Formulae - Using a Calculation Formula in an Autotransaction You should attach a Calculation Formula to the Debit or Credit fields of an Autotransaction as follows. If you attach it to the Debit field of the Autotransaction, the Formula will be applied to the value entered in the previous row of the Transaction and the result placed in the Debit field of the Transaction. If you enter the Formula in the Credit field of the Autotransaction, the result will be placed in the Credit field of the Transaction.In the illustration below, the code of the example Formula shown above has been entered to the Debit field of an Autotransaction:
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