Ratio 2: Basis

Enabled only if the Allocation Type is ‘Ratio’ and the ratio amount is based on a GL account.

Specify the basis for the account in Ratio 2.

  • M=Month to Date. Select this option to use the month-to-date balance of the specified GL account as the basis of Ratio 2.

  • Y=Year to Date. Select this option to use the year-to-date balance of the specified GL account as the basis of Ratio 2.