Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
You can allocate an entry in a general journal to several different accounts when you post the journal. The allocation can be made by three different methods:
Quantity
Percentage (%)
Amount
The allocation features can be used with recurring journals and in fixed assets journals.
You can also distribute the cost or revenue of a line to an intercompany partner when you post a sales or purchase document. When you post the document, a line will be posted in your general journal, and a corresponding line will be created in the intercompany outbox.
The following table describes a sequence of tasks, with links to the topics that describe them. These tasks are listed in the order in which they are generally performed.
| To | See |
|---|---|
Fill in a recurring general journal and specify the allocation quantity, percentage, or amount for the relevant accounts or dimensions. |
|
Change an allocation key that has already been set up. |
|
Distribute costs or revenues on a sales or purchase line among intercompany partners. |
See Also
Tasks
How to: Calculate Allocations in Fixed Asset General Ledger Journals