Use the Job Allocations tab to add, modify, and delete job allocations to General Ledger chart fields or segments, and to identify overlapping allocations.
Applies only to the Employee budget detail
To maintain job allocations:
Perform steps 1-5 in Maintaining General Job Information.
Under Defaults Setup, select Allocations, and then perform an action:
To create allocations, right-click, select Add Allocation Information, and then perform these tasks before clicking Add:
Specify when to apply the allocation
Click Add.
On the Allocations tab, select the General Account chart fields or segments to which to allocate job expenses.
To remove allocations, right-click, and then select Delete Allocation Information.
Important: Ensure that multiple allocations do not overlap by right-clicking, and then selecting View Overlapping Allocations.