Modifying Allocation Batches

At any time you can modify the attributes of an allocation batch.

To modify an existing allocation batch:

1. Go to Transactions > Financial > Create Allocation Batches > List.

2. Click Edit next to the allocation batch you want to modify.

3. On the Edit Allocation Batch page, modify the record as needed.

   To view or edit the details associated with an allocation schedule in this batch, in the Allocation Schedule column, click Open next to the name of the schedule.

4. Click Save.

Related Topics

Creating an Allocation Batch

Deleting Allocation Batches

Viewing the Details of Allocation Batches

Viewing the Status of an Allocation Batch

General Notices