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This text refers to program version 4.3  

Calculation Formulae - Calculation Formulae in use

When you enter a Transaction, begin by entering the Account code for the relevant expense category, and the amount. On the second row, enter the code of the Autotransaction in the Account field.

Press Return. The Autotransaction is entered by FirstOffice, and the amounts are recalculated as follows:

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