Expense based expenses allows you to calculate expenses as a function of other expenses. You can calculate expenses based expenses at the fund or class level, and can have different rates for each class. Expenses based expenses use expense based expense rules that identify a range of expense accounts to utilize for the expense based expense. The global expense process calculates and posts expense based expenses after processing for all other expenses, including reimbursements, is complete. Expense based expenses use the Expense Based Expense NAV component to accrue or reverse this type of expense.
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