Totaling Type Field, Acc. Schedule Line Table
Specifies the totaling type for the account schedule line. The type determines which accounts within the totaling interval you specify in the Totaling field will be totaled.
Choose the field to see the options:
| Option | Description |
|---|---|
Posting Accounts |
The total will be calculated from amounts in posting accounts in the chart of accounts. |
Total Accounts |
The total will be calculated from amounts in total and end-total accounts in the chart of accounts |
Formula |
The total will be calculated from amounts in other rows in the account schedule. You enter the formula in the Totaling field. |
Cost Type |
You can choose this option, in order to branch from the Total field to the list of cost types. In the cost type view, the CC, CO and Budget filters are enabled. |
Cost Type Total |
The Totaling field shows you all end-totals. |
If you use the Insert Accounts function, accounts that have the Account Type Total or End-Total on the chart of accounts will be assigned the totaling type Total Accounts. All other lines will automatically be assigned the totaling type Posting Accounts.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Acc. Schedule Line Table | General Ledger |
| Acc. Schedule Line Table | General Ledger |
| Acc. Schedule Line Table | General Ledger |