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k Financial Format Dialog Box
Use the Financial Format dialog box to configure settings for the Financial application.
[Basic] tab
To specify the status of input fields when starting a new calculation
To do this:
When changing to another calculation type,
automatically copy the contents of all fields in the
current calculation whose names match the names
of fields in the new calculation.
When changing to another calculation type, clear all
fields.
To specify the number of days in a year
Tap 1, and then tap "360 days" or "365 days*".
To specify the beginning or the period or the end of the period as the
1
payment date
2
Tap 2 and then tap "Beginning of period" or "End of period*".
To specify the date format
3
Tap 3 and then tap one of the settings described below.
MM/DD/YYYY*: month/day/year
DD/MM/YYYY: day/month/year
YYYY/MM/DD: year/month/day
Do this:
Select the [Automatically copy common fields to new
calculation] check box*.
Clear the [Automatically copy common fields to new
calculation] check box.
Chapter 1: Basics 41
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