You can add an adjusted NAV expense rule to a variable expense in order to retrieve an adjusted NAV Amount. An adjusted NAV expense rule is a user defined rule that provides the flexibility to determine the dollar amount used in a variable expense calculation. You can set up a NAV type rule to use existing NAV components as the starting point from which to adjust net assets. You can also set up a Ledger Based type rule, which includes no NAV starting point. This is basically a query that calculates a new NAV value.
Manage space
Manage content
Integrations
Add Comment