Generate option

Select the action to be performed by the system generator

New adjustment name

Specify the name of the system generated set

Input adjustment set

Specify the adjustment set to be used by the system generator to carry out the calculation

Calculation

Specify which calc is to be used

Period 

Specify which period is to be used (or ALL)

Second adjustment set

 

Specify the second adjustment set to be used by the system generator.  (For PPI payment + interest + different rate (credit card) only)

1st Tier

For system generate on consolidation using tiered rates

2nd Tier

For system generate on consolidation using tiered rates

Run system generate

Generate the new adjustment set

 


Related Topics

Individual step types