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Category Entity Parent Only Balances Period Fiscal Year Balance Type Balance Name Use Sign Period Only Balances Foreign Exchange Include Sub Balances Other Basis Adjustments Account Rounding Hide Zero Balances Equation Bar Accept Cancel Description Bar Value Parameter List


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Calculation Dialog

Working Papers allows you to create an adjustment where the balance is the result of a calculation rather than an entered value. A calculated journal entry takes values from existing categories (i.e, accounts, mappings, groupings, etc.) to determine the journal entry balance. Any changes made to elements of the calculation will automatically update the calculated adjusting journal entry.

Click on a field in the screen shot below to view its description

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