Row Calculations

The Row Calculations screen lists the values of the rows that are added up to determine the row value.

You can access the Row Calculations screen from the Rows tab by clicking on the Yes link from the Modify Row Calculation column.

The fields on the Row Calculations screen are:

Field	Description
From Account	Represents either a single account number or the beginning of an account number range.
To Account	The ending account number of the account number range.
Profit Center	Controls which profit centers the accounts listed include. A profit center of 31 will also have a corresponding *1 and 3** options. *1 can be selected to include accounts whose profit center's second digit is equal to 1 (which typically means branch 01). 3** can be selected to include accounts whose profit center's first digit is equal to 3 (which typically means parts department).

You can search for accounts for the From Account and To Account fields by clicking on the Search icon next to the fields.

There are various combinations of profit center controls available:

• Each valid profit center is listed according to the values loaded in the configuration general ledger profit centers option

• For each profit center, the system will also generate wild card options

The available Profit Center Departments are:

0	Balance Sheet
1	Administration
2	Equipment Sales
3	Parts
4	Service
5	Rental
6-9	User defined departments

Use these buttons to complete your work on the Row Calculations screen:

Button	Function
Save	Saves the changes made on the Row Calculations screen an returns to the Rows tab.
Close	Closes the Row Calculations screen without saving and returns to the Rows tab.

Security: 602 -Financial Management - General Ledger

Revision: 2024.08