Balances Selected by Step Details

[To Period Reconciliation]

Usage

Use this window to view balances selected to be posted/added to the General Ledger, an Internal Ledger or a Budget based on a selected step item of a cost allocation procedure. The balances can be viewed for Prepare Distribution, Prepare Factor, Generate Voucher and Create Budget Allocation step types.

Activity Diagrams

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Activities

Show Balances Selected by Step Details