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Allocations Automation Gap Analysis - Coggle Diagram
Allocations Automation
Gap Analysis
Allocation Run
Schedule Run
Accounting Generation
Single Period off
Allocation Def
Pro Forma
Finalisation
Single Allocation
Dependencies
Mass Finalise
Individual Company
Hierarchy / Sub Hierarchy
Allocation Set Up
Group Set
Process Dependency
Check Box
YES
NO
Summary Period
Quarterly
Annual
Blank so Monthly
Over-writing Reversal Date
Allocation Definition
Basis
Target
Offset
Validations
WWS
Bookcode Complexity
Intercompany
Reversing Allocation
Details
7 Reversal
0 Balancing Fund
4 Source
Allocation Reporting
Exclude Allocations
Consumption of Pro Forma Journals
CTB Include Pro-Forma
Allocation Cancelation
RE-Run Single Allocation
Period Status interaction
Closed
Closed in Progress
Journals
All Adjustments
Operational Accounting
Open
Mass Cancellation
Cancel Allocations
RE Run Reversing Allocations
Post Processing
View Tasks
Find Journals
Find Allocations
Work Area :red_flag:
inter-company