Generating listing reports

Use this procedure to generate a listing report without running the allocation process.
  1. Select Processing > Allocations > Allocation Control.
  2. Select Actuals or Budgets and open an allocation record.
  3. Select Actions > Generate Listing Report.
  4. Specify this information:
    Allocation
    Select an allocation to generate the report for a specific allocation.
    Group
    Select an allocation group to generate the report for a group of allocations. Both fields must be blank to generate the report for all allocations.
    Allocation Post Date
    Select a date to identify an allocation period to run the report to.
  5. Click Submit.
  6. Select Generated Listing Report to access the generated report.