Lines Sub-Tab
This section includes the fields and descriptions for the Lines sub-tab.
Field | Description |
---|---|
Line | This is the line number in the report. All report lines are numbered in consecutive order. When lines are inserted or removed, Maconomy renumbers the lines and their references. The line number is transferred to the tab-separated file created by the “Create tab-separated file” action. |
Account/Line 1 | Here you enter either the number of a G/L account in the chart of accounts or the number of an earlier line in the current report. If you cannot remember the number of an existing G/L account, you can use the search functions in the Find menu. You can only use accounts of the type “Control” or “Manual.”
If you specify a number that is both the number of a G/L account and the number of a report line, Maconomy uses the information on the G/L account. The value in the field is transferred to the tab-separated file created by the “Create tab-separated file” action. |
Name | This is the text assigned to the G/L account or the line number specified in the “Account/Line 1” field. The text is transferred to the tab -separated file created by the “Create tab-separated file” action. |
+, -, *, /, %, :, Constant | Here you enter either an operator or a constant. The operator is used to calculate the values in the “Period” and “YTD” fields. Below is a description of the function of the legal values in this field. The value is transferred to the tab-separated file created by the “Create tab-separated file” action.
|
Account/Line 2 | Here you enter either the number of a G/L account in the chart of accounts or the number of an earlier line in the current report. If you cannot remember the number of an existing G/L account, you can use the search functions in the Find menu. You can only use accounts of the type “Control” or “Manual.”
If you enter a number that is both the number of a G/L account and the number of a report line, Maconomy will use the information on the G/L account. The value in the field is transferred to the tab-separated file created by the “Create tab-separated file” action. |
Name | This is the text assigned to the G/L account or the line number specified in the “Account/Line 2” field. The text is transferred to the tab-separated file created by the “Create tab-separated file” action. |
Description | Here you specify a text to describe the value calculated on the line. The text is transferred to the “Name” field on another report line, if there is a reference to the line. The text is transferred to the tab-separated file created by the “Create tab-separated file” action. |
Period | This field shows the value calculated on the line. The calculation is based on the periodical balances for the period specified in the Last Settlement island in the Ad Hoc Analysis tab. If one of the fields on the line is changed, Maconomy blanks this field. The value is calculated using the “Calculate Ad Hoc Analysis” action. It is then shown here. The value is transferred to the tab-separated file created by the “Create tab-separated file” action. |
YTD | This field shows the calculated value on the line, based on the year-to-date balances for the period specified in the Last Settlement island in the Ad Hoc Analysis tab. Note that the year-to-date balances follow the fiscal year and not the calendar year. If one of the fields on the line is changed, Maconomy blanks this field. The value is calculated using the “Calculate Ad Hoc Analysis” action. It is then shown here. The value is transferred to the tab-separated file created by the “Create tab-separated file” action. |
Here you specify whether to transfer the line to the tab-separated file created using the “Create tab-separated file” action. Maconomy marks the field automatically. |
Parent Topic: Ad Hoc Analysis Workspace