Field help (CLPFORAMT)

Specify the calculation formula to be applied for calculating the journal amount.
The formula must contain at least one of the following four variables:

• TD,TC: to calculate the amounts from the debit total (TD) or credit total (TC) of the accounts included in the calculation basis
• SD, SC: to calculate the amounts from the sum of the debit balance (SD) or the sum of the credit balance (SC) of the accounts used in the calculation basis

The amount calculated from the calculation basis and the formula are posted to the account of the first line of the template journal.