Field help (RATDEVFLG)

This field will give the user the possibility of diferenciating the booking of the rate deviations or not. So, the behaviour is as follows:

• If the field is ticked, the amounts concerning rate deviations will be posted at the level of the transaction BP account;
• If the field is unticked, the amounts concerning the rate deviations will be posted according to the set up of the rate deviations accounts.

The rate deviations accounts are triggered from the chart of accounts associated to the core model and ledger defined previously.