Enabling Accounting
To enable an accounting model, first accounting has to be enabled from the menu.
• Open the Accounting menu on the tool bar and select Enable Accounting. A check mark is added next to the menu selection. This also enables the remaining options in the Accounting menu.
Second, one of the three accounting controllers has to be selected.
• Open the Run Control dialog and select either Inline Simulation and Accounting, Post-Simulation Accounting, or Inline Rulebased Simulation and Accounting.
Synchronizing Accounting
The accounting system must have the same timestep as the physical model. By default, it should have the same timestep, but there are steps the user could take to create a discontinuity. Perform the following steps to synchronize accounts with the run control.
1. Click Workspace, then Objects, then Synchronize Objects.
2. In the dialog, select the toggle to Include Accounting Objects, and then select Sync. Then confirm by selecting OK in the Confirmation dialog.
Revised: 11/11/2019