Accessing Organizational Profitability
To access this page, from the FI Command Center home page, click Organizational Profitability.
The tabs on this page provide access to the following functions:
| Tab | Description |
|---|---|
| Load Data |
Populate the MGTGL table. |
| Manage and Process Data |
Add, edit, process, and review allocation rules and calculations. |
| View Reports |
View the Cost Allocation Operational report and the Recon GL to MGTGL report. |
The Load Data tab allows you to copy the General Ledger (GL) reporting table data into the Management General Ledger (MGTGL) reporting table. The MGTGL table holds data that is typically not included in the GL, including FTP and similar adjusting entries for management reporting purposes.
For details about how to populate the MGTGL table, see Loading data.
The Manage and Process Data tab allows you to add new allocations, edit existing allocations, create allocation groups, and review allocation calculations.
For more information, see Managing allocation rules.
The View Reports tab allows you to view the Cost Allocation Operational report and the Recon GL to MGTGL report.
See Viewing reports for additional information about the reports and how to view them.
