This routine creates percentages used for dynamic calculation and redistribution. Note: It should be run before you create the calculation and redistribution, so that the percentage is accurate. See Create calculation/redistribution transactions in batch.
When you run this routine, the system:
- Examines the dynamic accounts used in the calculation/redistribution rules.
- Checks which dynamic base option code is used in the rules.
- Calculates the percentages based on the values for the accounts in the Balance file and in the Budget file.
This calculation gives a percentage apportionment for the accounts that replace the dotted account part in the dynamic base account.
If underscore is used in the dynamic base account (or a masked part of it), then this will be repeated for all possible values for the underscored account part (only one is possible).
The calculation will ignore an account part that is entered with all ‘-‘ (dash signs) in the dynamic base account (more than one is possible).
- Select the Create dynamic base percentages menu item.
- On the detail panel, enter the printing parameters and click OK. The system will inform you when it is ready.