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.
- Click the Home icon.
- Select .
- Select a configuration set, version, and entity.
- 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.
- 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.
- 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.