G/L Create Allocation Batch Screen
Open General Ledger > G/L Periodic Processing > Create Allocation Batch.
Overview
Use the G/L Create Allocation Batch screen to create a batch of transactions that allocates balances in accounts that use the Auto Allocation option to other accounts, and creates the offsetting details.
General Ledger calculates the amounts to distribute to each account based on the information entered on the Allocation tab on the G/L Accounts screen for the source accounts.
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