General Ledger Allocations User Guide

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Allocations overview
Allocations process flow
About the Allocations flowchart
Setting up Allocations
Concepts in this chapter
About Allocations
Elements that an allocation contain
Basic allocation cycle
Defining allocation groups and allocation codes
Concepts in this chapter
Functions of an allocation group
Functions of an allocation code
Procedures in this chapter
Defining an allocation group
Defining an allocation code
Entering allocations
Concepts in this chapter
Posting options
Source
Source hierarchy
Contra account
Uses of accounting unit and account overrides
Different types of allocations
Different allocation methods
Procedures in this chapter
Entering allocations: an overview
Defining New Allocations
To enter an allocation
To define 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
Entering advanced allocations
Concepts in this chapter
Total names
Data dictionary
Compute statement
Level group
Procedures in this chapter
Defining a total name
Creating a compute statement
Defining a level group
Defining computed allocations
Processing allocations
Concepts in this chapter
Uses of allocation controls
About calculating allocations
Procedures in this chapter
Processing allocations: an overview
Releasing allocations
Method 1: releasing allocations using Allocations
Method 2: releasing allocations using Allocation Control
Marking allocations as historical
Calculating allocations
Re-allocating and adjusting allocations
Interfacing actual type allocations
Interfacing budget type allocations
Closing the allocation period
Backposting allocations
Reports and listings
Concepts in this chapter
About 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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