Specify Allocation
Explanation
This activity is used to create a new
multi-company allocation.
A multi-company allocation is defined and performed
for a selected accounting period interval.
Prerequisites
N/A
System Effects
As a result of this activity, a multi-company allocation is created with
Created status.
Window
Multi-Company Allocation
Related Window Descriptions
Multi-Company
Allocation,
Multi-Company Allocations
Procedure
To enter a new multi-company allocation:
- Open Multi-Company Allocation window and create a new
record.
- Enter a relevant description
- From Year Period and To Year Period is defaulted with
current period. Enter relevant periods.
- Select Reposting or Specified as the posting mode. If
Reposting is selected the reposting rows will be created
automatically in the output definition section. Only Applicable for
Allocation Mode Multi-Company Voucher.
- Specify a Factor. The factor should be between 1 and 100.
- Select Allocation Mode. If Multi-Company Voucher selected
the allocation will distribute the allocation through a Multi-Company Voucher.
If Instant Invoice is selected the allocation will distribute
out the allocation through Instant Invoices.
- In the selection section, enter the selection criteria for retrieving
information from the source.
- Save the Information.