Calculation code

Use the Calculation Code Chart to cross-reference your internal calculation name or code to the system calculations. By creating this cross-reference chart, you can create balance import files for transaction data without having to change your internal names or codes on the files.
System calculation codes
If you format your balance import file to use the system calculation codes rather than your internal calculation names or codes, you don't need to create a Calculation Code chart.
Code
Calculation
100
RECORD OVERRIDE
101
FORWARD CALCULATION (DEFAULT)
102
FORWARD CALCULATION - GROSS CALCULATED
103
BACK CALCULATION FROM TAX COLLECTED
104
BACK CALCULATION FROM TAX COLLECTED - GROSS CALCULATED
105
BACK CALCULATION FROM TAX OVERRIDES
106
BACK CALCULATION FROM TAX OVERRIDES - GROSS CALCULATED
107
TAX INCLUDED IN GROSS
108
TAX INCLUDED IN TAXABLE - GROSS CALCULATED
109
OVERRIDE WITH GROSS CALCULATED
200
AT-LEVEL OVERRIDE
201
AT-LEVEL FORWARD CALCULATION
202
AT-LEVEL FORWARD CALCULATION - GROSS CALCULATED
203
AT-LEVEL BACK CALCULATION FROM TAX COLLECTED
204
AT-LEVEL BACK CALCULATION FROM TAX COLLECTED - GROSS CALCULATED
205
AT-LEVEL BACK CALCULATION FROM TAX
206
AT-LEVEL BACK CALCULATION FROM TAX - GROSS CALCULATED
209
AT-LEVEL OVERRIDE WITH GROSS CALCULATED