Allocation Interface (CA190)

Run Allocation Interface (CA190) to transfer actual type allocations calculated during the last run of Allocation Calculation (CA110) to the General Ledger system in the form of journal entries.

The journal entries are posted through the normal general ledger posting cycle. Be sure CA110 contains the desired results before transferring allocations. You cannot modify an allocation once you transfer it. You can process by company or company group.

If you calculate released allocations by company, company group, or allocation group in CA110, you must run CA190 by the same company, company group, or allocation group.

Use Budget Allocation Interface (CA195) to transfer budget type allocations.