You can specify that when a
value is written to a source account, a value is written to related and contra accounts,
in proportions and in periods that you specify. For each related account, you can select
contra accounts.
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Click the Home icon.
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Select .
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Select a configuration set, version, and entity.
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Click and select a base account.
Base accounts are those without child accounts. Base accounts are highlighted in blue.
To delete or change an account, click the triangle icon and select from the menu.
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Either:
Option |
Description |
Click |
Select a related account and specify a percentage factor and a time shift |
Click |
Select a contra account |
Further options are displayed.
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Add further source, related, and contra accounts as needed.
If you select only one contra account for a source account or for a related account, then 100% of the amount written to the source account or to the related account is written to the contra account. If you select a further contra account, you can specify what share of the total amount is written to each contra account.