Overview:

The Indirect Cost Allocation Rules window allows you to define the rules for allocating account balances from one OU/Account to one or more other OUs/Accounts. The allocations occur with each accounting period close, or it can be run outside of the close

Benefits:

Ability to define allocation rules by OU/General Ledger Account
Process allocation as part of the accounting close process
Reduce the number of manual journal entries needed on cross OU allocations

Roles:

Accounting Manager
CFO

Additional Content

/wiki/spaces/KCSDEV/pages/5542231

Location:

Financial & Accounting > Setup > Indirect Cost Allocation Rules

Video:

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