Note! Make sure that your definitions in the Calculated Accounts (ACA) custom template are valid. Invalid definitions can be created and no error or warning messages are shown.

The source account can be an input account (internal or external), sum level account or account hierarchy level. The calculated account must be an external input account of the type Calculated account and unique in the definitions.

Type 'X' in the Reverse entry column if you want the amount to be multiplied by -1 before saving to the database. In other words, if the reverse entry option is in use, a credit entry will be created when the entered amount is a debit entry, and the other way around.

To delete a definition row, remove either the source account or the calculated account and save.

Note! Previously saved entries are not deleted if the definition related to them is deleted. Note also that the entries cannot be edited or deleted manually.