Allocation Listing

Window Details		How Do I...
	Navigation		Create and Maintain Allocations
	Overview		Print a Report, Listing, or Form
	Fields

Navigation

Select General Ledger Main menu > Allocation Entry. In the Allocation Entry window, click the Print button.

There must be existing allocation entries for you to obtain a listing.

Overview

Use Allocation Listing to select and print a listing of allocations by allocation cycle, source account type, and allocation number. You can print period-end, quarter-end, year-end, and manual allocations. You can also print financial and nonfinancial source account types and comments. In addition, you can select a range of allocation numbers to print.

Printing the Allocation Listing is the only method for obtaining a printed copy of your allocations.

Fields

Allocation Cycles	Print Full Comment
Source Account Types	Allocation No.