Manual Allocation Entry

 

Window Details

 

How Do I...

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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