Create amortisation rows

In order to create the amortisation rows click on the Utility1 menu -> Create amortisation rows command.

Indicate:

• The date for the calculation of the amortisation
• The period of the amortisation calculation, monthly, quarterly, half-yearly or annual.

The program creates the amortisation lines based on the parameters of the items indicated in the Items table.

• If the parameters Amrt. Type, Percentage, Account or Contra account are not entered for a single item, the software will use the group parameters of which the item is a part to create the amortisation transactions.
• Automatically calculated record values can be adjusted manually
• Value adjustment records, such as devaluations or revaluations, must be entered manually.