Use this option to add the header information of the calculation configuration.



Procedures

To add a calculation of construction contract:

1. In the Accounting Calculation Configuration grid

2. Fill in the fields Contract Code, Contract Description, Cost View, Invoicing View, Contract Start, Recognition Date, Contract End and Ledger Account.

3. In Balance Type, enter the data in accordance with field help instructions, setting Generate Annotations to Yes.

Calculation Periods are only available for editing in Edit Annotation.

4. Click Save.

The calculation register is displayed with the status Generated.

5. After generating it, you need to generate the annotation.