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Select the fiscal year for selecting allocations to post.
Select the period for selecting allocations to post. Allocations can only be posted to open periods.
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.
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.
AJ
Enter the starting journal number to use for allocations in the selected source journal to generate the next available journal number.
000005
