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