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For each MassAllocation or MassBudget formula batch, the report prints the batch name, description, balance type, and batch status. For each allocation within a batch, the report prints the allocation name, description, and formula. Each formula has a status of Validated or Error; if any formula in a batch has Error status, the entire batch has Error status.

For formulas with Error status, the report prints each line of the formula, indicating the amount, account, segment types, and balance type. In addition, the report prints an error message for each formula line that fails validation, including the MassAllocation definition rules that were violated.

General Ledger automatically generates this report when you run MassAllocation validation.

See Also

Defining MassBudgets