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MassAllocations/MassBudgeting Execution Report

Review the result of your MassAllocation, MassEncumbrance or MassBudget generation. For each MassAllocation, MassEncumbrance or MassBudget, General Ledger prints the batch name, accounting period, journal name, and whether or not the batch is created.

General Ledger automatically generates this report when you generate actual, encumbrance or budget journals from your validated MassAllocation, MassEncumbrance or MassBudget batches.

Selected Headings

Refer to the selected heading descriptions below for additional information.

Journal Entry Batch Name: name of the journal batch created when you run your MassAllocation, MassEncumbrance or MassBudget batch. General Ledger names your MassAllocation, MassEncumbrance and MassBudget batches, respectively, as follows:

    MA: (Request ID MassAllocation Batch Name Period)
    ME: (Request ID MassAllocation Batch Name Period)
    MB: (Request ID MassBudget Batch Name Period)

For example, you might have a MassAllocation batch named
MA: 47566 Rent Allocation JAN-94.

Created: Yes or No to indicate whether or not your MassAllocation, MassEncumbrance or MassBudget journal is created. General Ledger does not create journals with zero journal amounts.

See Also

Generating MassAllocation Journals

Generating MassBudget Journals

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