Manual Allocation Entry Home| FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Perform a Manual Allocation
	Overview
	Fields

 

Related Topics
	Memo Maintenance
	General Journal Entry

 

Navigation

Select General Ledger Main menu > General Journal Entry. In the General Journal Entry window, enter the Source Journal and Entry Number fields, click Copy From, and then click Allocation.

Overview

Use Manual Allocation Entry to allocate an amount from one account to other accounts based on a predefined allocation in Manual Allocation Entry.

Note  Only allocations set up with a manual allocation cycle can be entered. Allocations with a period, quarterly, or annual cycle are selected for posting.

Fields

 

Allocation Number	Description
Source Account	Source Amount