Default vs. special calculation profiles

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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You must choose one calculation profile to use as the default for each client - by highlighting that profile in the Profiles List in the Calculation Profiles dialog and then marking the Set as default checkbox on the General tab of this dialog.

Example: You might wish to create a Standard profile and define it to include all of the possible calculation options. You may then create additional profiles (Bonus, for example) that use a different subset of calculation options. During payroll check entry, the application will assume the default profile is to be used for the check calculation unless you specifically choose a different profile for the set of checks you are entering.

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