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MassAllocation Formula Listing

Review the formulas you defined for any MassAllocation or MassBudget batch. You can run this listing for any defined MassAllocation or MassBudget, whether it has been validated or not.

The listing prints a line for each factor of your formula, indicating the amount or account you chose for each factor and the accounts that are updated when you generate and post this MassAllocation or MassBudget batch. For each account, the listing prints additional information, including segment types, relative period, and currency code.

Parameters

When you request this listing, General Ledger prompts you to enter the following:

Allocation Batch Name: (Optional) Choose any MassAllocation or MassBudget batch you have defined. If you leave this field blank, the report will include all of your MassAllocation and MassBudget batches.

Selected Headings

Refer to the selected heading descriptions below for additional information.

Standard Formula: standard formula used by all MassAllocation and MassBudget batches: A * B/C.

Transaction Currency: currency type that you chose to allocate balances from, either Full Balance or Single Entered Currency

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