Manage Cost Pools (PJMPOOL)
- Pool Details tab
- Exclude Burden from Asset Inventory check box
- Financial Statement Reclass Accounts group box (entire)
- Default Accounts tab
- Allocation Credit REF1 field
- Allocation Credit REF2 field
- Allocation Debit REF1 field
- Allocation Debit REF2 field
- Cost Variance REF1 field
- Cost Variance REF2 field
- Receivable Variance REF1 field
- Receivable Variance REF2 field
- Pool Base subtask
- Allocation Ref 1 field
- Allocation Ref 2 field
- Cost Variance Ref 1 field
- Cost Variance Ref 2 field
- Receivable Variance Ref 1 field
- Receivable Variance Ref 2 field
- Pool Rates subtask
- Pd Cost of Money field
- YTD Cost of Money field
Parent Topic: Cost and Revenue Processing Module