Setup

You need to enable the following parameters for Flow-Through calculations to work:

FLOWTHROUGHFACTORS_AUTOCALC

A paramvalue of 1 automatically calculates flow-through factors in reports. you can add the system parameter by exporting the Categories then updating the spreadsheet and importing the Administration area. For more information see the Importing Templates Guide.
 

FLOWTHROUGHFACTORS_MANUALCALC

A paramvalue of 1 displays the Calculate Flow-Through Factor Results menu item in the Provision and Estimated Payments datasets.

The FLOWTHROUGHFACTORS_USE_FX parameter needs to be entered with a paramvalue of 1 for the FX fields (Use Fx Rates During Calculations, Beg Fx Rate, and Wgt Avg Fx Rate) to display on the Flow-Through Factors screen.