Allocation Journals Using Entry Events

To create allocation journals using entry events:

  1. Specify the entry event field on the Define Allocation Step - Target page.

    Note:

    Although you can also specify Entry Event as a field value on the Offset page, do not do so for regular journal processing because you normally generate a one-sided journal entry from allocations when you use entry events in this situation. The Entry Event Processor creates the other side of the journal entry.

  2. Add a line to the Specify Field Values group box.

  3. Select Entry Event as the field name, Value as the source, and an entry event code as a value to create output journals.

  4. Save the allocation step.

  5. Select Request Allocation to create the allocation output journals.