Generating listing reports

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.