Summary

This is Step 3 of the Roll Calendar function.

Procedure

Accumulators need to be set up in the following steps:

• Modelling PTD Accumulators.

  See Roll Calendar Accumulator Setup - PTDs

• Create new Period Tax (TTD) and Period Month (MTD) accumulators.

  See Roll Calendar Accumulator Setup - TTDs and MTDs

• Create new Tax Year (Period YTD), Financial Year (Financial YTD/FYR) and Superannuation (Period Superannuation PTDs/SUP) accumulators.

  See Roll Calendar Accumulator Setup - YTD, FYR and SUP