Allocation (CA10.1)

Use Allocation (CA10.1) to define and maintain allocation detail information. Detail lines determine the allocation amount along with the post-to and post-from accounts. Each detail line defines at least one debit and one credit journal entry transaction. The system looks for override information defined in the More button first for allocation data. If there is no data in the override fields, the system uses the values defined on this screen. The posting options determines the amount allocated.