Debit amount / Credit amount

The Computed parameter named Debit amount / Credit amount is relevant when:

  • Amount and Direction facets are not available for displaying the T-View tables to the users
  • parameters providing Debit amount and Credit amount are available

This computed parameter computes the value of Amount and Direction from the Debit amount and Credit amount, and displays them as parameters in tables and T-views. For this to work, it supposes that one of those initial values is equal to zero, while the other is non-zero. It displays an error message in the Amount and Direction fields if that condition is not respected.

To create a new Computed parameter of the type Debit amount / Credit amount :

  1. Click Add button and choose Computed ParameterThe Add Computed Parameter window appears in the right-hand pane.
  2. Select the type of Computation function: Debit amount / Credit amount
  3. Fill in the form on the General tab:
    • Code - The ID of the Computed parameter
    • Label - The name that will appear in the UI
    • Domain - Choose from the list of existing domains.
    • Description, Tags, Links, Attachments - Helps you can provide to your end-users, to find and understand this Computed Parameter object
  4. Click the Data tab.
  5. Select an item in the Debit amount parameter list, to specify which parameter will provide the data for the Debit amount. Do the same for the Credit amount parameter.
  6. Specify the label for displaying the computed Amount and Direction parameters in the interface. 
  7. Click Save (top right) to save your settings (this will not affect your dashboards; see Publish below).
  8. The new parameter will become effective after you select Publish in the More list.
    For more information about publishing, see Publishing Computed parameters

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