Specify Allocation

Explanation

This activity is used to create a new multi-company allocation. A multi-company allocation is defined and performed for a selected accounting period interval. When performing this activity,

• The Allocation Mode could be either Multi Company Voucher or Instant Invoice.
• The Factor specified should be between 1 and 100.
• The posting mode could be either Reposting or Specified.

Prerequisites

N/A

System Effects

As a result of this activity, a multi-company allocation is created with Created status.

Pages

Multi-Company Allocation

Activity Diagrams

Specify/Copy Allocation