Cycle Based GL Liability Table (LP04.5)

Use Cycle Based GL Liability Table (LP04.5) to define cycle-based tables to use in General Ledger Rule (LP03.6).

You can define:

  • Percent (times balance)
  • Calculation (times balance)
  • Percent * calculation (times balance)

Each line on a cycle-based GL liability table must have at least one of the following:

  1. Percent

  2. Calculation

Any calculation entered directly on a cycle based GL liability table cannot use a service class in either the numerator or the denominator.