Expense based expenses allows you to accrue an expense based on the amount of another expense. You can calculate expenses based expenses at the fund or class level, and can define different rates for each class. Expense based expenses use expense based expense rules that identify a range of expense ledger accounts to utilize their balance for calculating the expense based expense. The global expense process calculates and posts expense based expenses after processing for all other expenses, including reimbursements, is complete.
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