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For formula lines A, B and C (operand lines):

• You can enter either an amount or an account in lines A, B and C.

• If you enter an account, child values must have a Constant segment type.

• Parent values may have a Constant, Looping or Summing segment type.

• You can use a Constant segment type with a parent value only if it references a summary account.

• If you use a Looping segment type on the same segment in more than one of the operand lines, you must use the same parent.

• If you use a Looping segment type in your Target line, you must use a Looping segment type on the same segment using the same parent in lines A, B or C.

• To use summary accounts, all segments in your formula must be assigned a segment type of Constant.

For target and offset lines (lines T and O)

• You must enter an account in the Target and Offset lines.

• Detail values must have a Constant segment type.

• Parent values must have a Looping segment type.

• Your Target account must be different from your Offset account.

For the target line only (line T)

• If you use a Looping segment type in lines A, B or C, you must use a Looping segment type on the same segment using the same parent in your Target line.

For the offset line only (line O)

• You can only use a Looping segment type in your Offset line if the corresponding segment type in your Target line is Looping.

• If you use a Looping segment type in your Offset line, you must use the same parent as in your Target line.

See Also

Assigning Segment Types

Entering a Target Account

Entering an Offsetting Account

Validating MassAllocation and MassBudget Batches