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E1: 09: Overview of Indexed Allocations (P09121/R093021) (Doc ID 664760.1)

Last updated on FEBRUARY 16, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

Indexed allocations allow you to redistribute amounts from one business unit or range of business units to another business unit or range of business units. For example, you can distribute expenses categorized as overhead among business units or companies in your organization. You can apply an index, or rate, to the balance of an account or a range of accounts. The system distributes the resulting balance to another account, period, and ledger or to a range of accounts, periods, and ledgers.

Indexed allocations are the most flexible and most commonly used allocation method because of their copy feature. For example, you can copy this year’s actual amounts to next year’s budget. You can also use indexed allocations for these purposes:

Scope

This document is intended for Finance Functional users who will be involved in processing Allocations in the General Accounting system.

Details

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In this Document
Purpose
 Overview
Scope
Details
 Example: Indexed Allocations
 Creating Indexed Allocations (P09121)
 Setup
 Running the Indexed Computations Compute & Print Program (R093021)
 Program Functionality
 Setup
 Reviewing the Report
 Error Examples
 Posting the Allocation (R09801)
 Frequently Asked Questions
References

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