Allocation Selection Settings

Allocation Selection Settings - Fields

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Fiscal Year

Select the fiscal year for selecting allocations to post.

Period

Select the period for selecting allocations to post. Allocations can only be posted to open periods.

Posting Date

Enter the date to post allocations, or click the Calendar button to select a date from the calendar. You can only select dates that occur during or after the selected allocation period.

Source Journal

Enter the source journal to post allocations, or click the Lookup button to select a source journal from the list. You can enter separate source journals for financial and nonfinancial allocations. If there are no financial or nonfinancial allocation transactions, this field is not available.

Entry Sample

AJ

Starting Journal Number

Enter the starting journal number to use for allocations in the selected source journal to generate the next available journal number.

Entry Sample

000005