Allocation Groups

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Use Allocation Groups to define the account class groups for performing general ledger account period to date balance allocations. An allocation group consists of one or more source accounts from which to distribute balances and one or more destination accounts to which the balances will be distributed.

 

Allocation group information is used by the Generate Account Allocations activity to produce the actual account allocation transactions.

 

See also Allocation Group List screen; Edit screen.

 

Fields

 

Active

 

Allocation Group ID

 

Allocation Method

 

Description

 

Distribution ID

 

Allocation Source Detail

 

Allocation Destination Detail