Cost Allocation Procedures

[To Period Reconciliation]

Usage

Use this window to the define cost allocation procedure for a selected accounting period. Cost allocation procedures can be defined to allocate actual balances or budget balances by selecting the allocation type. If the allocation type is Budget, it is possible to allocate budget balances for the year. 

Activity Diagrams

Specify/Copy Procedure
Specify/Copy Steps
Activate Procedure
Execute Steps
Close Procedure

Activities

Specify Procedure
Copy Procedure
Copy Distribution
Specify Distribution
Specify Distribution Items
Copy Factor
Specify Factor
Specify Prepare Distribution
Specify Prepare Factor
Specify Generate Voucher
Specify Manual Voucher
Specify Update Ledger
Specify Create Budget Allocation
Specify Update Budget
Copy Step
Enter/Modify Step Details
Enter/Modify Step Details Specification
Show Balances
Activate Periodical Cost Allocation Procedure
Execute Step
Show Voucher per Step
View Budget Allocation Information
Rollback Step
Close Procedure