Processing overhead allocations definitions

The system processes reclasses in the order they are listed on the Allocation Definitions page. For more information, see Ordering overhead allocation definitions.

To process overhead allocation definitions:

1. From the Enterprise Decision Support home page, in the Cost Accounting section, click Costing Process Guide > Overhead Allocations.

   

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2. To skip the reconciliation process and commit the results directly to the CGL table, select the Auto-Commit results to CGL table check box.
3. To start the scheduled job that will process the definitions, click Run Now.

4. At the Information prompt, click OK.

   After the job processes, the job results page displays to show you the status of the job. If the job fails, click the eye icon next to the status field to view more information.

   NOTE: The system displays the job results page in a separate tab in your browser.

   

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5. To reconcile the processed reclasses, click to open the following reports:
   • View Scheduled Job Results

   • View Department Reconciliation Summary report

     NOTE: This report as well as the Distribution Reconciliation report open in the Desktop Client.

   • View Distribution Reconciliation report
6. To copy the staged results to the CGL table, click Commit Results.