Where there are multiple accounting periods (APs) present, the software will automatically time apportion the allowable adjustment between the APs.
You will also see additional fields available to enable you to over-ride the time apportionment.
Where only one AP is present, there are no such fields.
Multiple accounting period adjustments
Where there are multiple APs present, the following additional fields will be displayed.
To over-ride the time apportioned allowable adjustments, enter the relevant values in the AP over-rides fields in the Allowable apportionment section at the bottom of the window.
A validation will be displayed if the over-ride values do not add up to the Total allowable amount.