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 or redistribution transactions and Create delayed calculation or redistribution transactions.
When you run this routine, the system:
- Examines the dynamic accounts used in the calculation and 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 underscores in the dynamic base account.
- Select the Update dynamic base percentages menu item.
- You access Dynamic base percentage creation. Enter the printing parameters and click OK. The system will inform you when it is ready.