Select

1. Thru G/L Date

Specify the thru general ledger date in which to include allocations. The program selects all allocations with a GL date that is less than or equal date that you specify in this processing option. If you leave this processing option blank, the system uses the current date.

Note: If the period basis for the source and basis are user-specified dates, you must enter values for the remaining processing options on this tab. Otherwise, the system ignores the processing options.

2. User Defined Source From Period Number and 3. User Defined Source From Fiscal Year

Specify the beginning period and fiscal year of the date range to retrieve the source amounts and units.

4. User Defined Source Thru Period Number and 5. User Defined Source Thru Fiscal Year

Specify the ending period and fiscal year of the date range to retrieve the source amounts and units.

6. User Defined Basis From Period Number and 7. User Defined Basis From Fiscal Year

Specify the beginning period and fiscal year of the date range to retrieve the basis amounts and units.

8. User Defined Basis Thru Period Number and 9. User Defined Basis Thru Fiscal Year

Specify the ending period and fiscal year of the date range to retrieve the basis amounts and units.