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General Ledger Allocations User Guide
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About this guide
Allocations overview
Allocations process flow
Allocations flowchart
Set up Allocations
Allocation set up overview
Use of allocations
Elements an allocation contains
Basic allocation cycle
Define allocation groups and allocation codes
Allocation groups and allocation codes functions
Allocation group functions
Allocation code functions
Basic prerequisites
Defining an allocation group
Defining an allocation code
Related reports and inquiries
Allocation entry
Allocation entry overview
Post options
Source
Source hierarchy
Contra account
Uses of accounting unit and account overrides
Allocation types
Allocation methods
Allocation entry procedures
Entering allocations overview
Defining new allocations
Entering an allocation
Defining an allocation by copying
Related reports and inquiries
Entering multiple line allocations
Options for entering multiple line allocations
Related reports and inquiries
Entering single line allocations
Related reports and inquiries
Advanced allocations entry
Advanced allocation overview
Total names
Data dictionary
Compute statement
Level group
Create advanced allocations
Defining a total name
Creating a compute statement
Defining a level group
Defining computed allocations
Related reports and inquiries
Processing allocations
Allocation process
Uses of allocation controls
Calculate allocations
Process allocations
Process allocations overview
Release allocations
Releasing allocations using Allocations
Releasing allocations using Allocation Control
Marking allocations as historical
Calculating allocations
Reallocating and adjusting allocations
Interfacing actual type allocations
Interfacing budget type allocations
Closing the allocation period
Backposting allocations
Reports and listings
Drill around overview
Drill around
Standard reports
Allocation Group Listing (CA200)
Allocation Code Listing (CA205)
Allocation Edit Listing (CA210)
Allocation Control Listing (CA215)
Allocation Comparison (CA240)
Allocation Code Interface Listing (CA260)
Allocation Ledger (CA290)
Cost allocation audits
Setting up audit tracking
Cost Allocation Audit Analysis
Posting options
Allocation posting options
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