Cost Pool Processing
Use the screens in the Cost Pool Processing application group to build the Rate Application table, calculate pool rates, and manage import, and post allocation journals.
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Use this application to run multiple cost pool processes in Costpoint without switching screens.
Use this screen to control the process that builds the Rate Application table.
Use this screen to calculate indirect rates and allocation amounts for a pool or a sequence of pools within a given allocation group.
Import Allocation Basis Journals
Use this screen to upload your allocation basis journal from the ALLOC_BASIS_PREP table into your Costpoint ALLOC_BASIS_JNL table.
Use this screen to view the amounts that is posted to the General Ledger for pools and service center pools for a given fiscal year and period.
Print Allocation Journal Edit Report
Use this screen to print current period or YTD information for a pool or range of pools from the Manage Allocation Journals screen.
Print Service Center Cost Allocation Report
Use this screen to print, for a given service center, the cost in the service center, the amount allocated, the residual, the accounts that received the service center allocation, and the amount they received.
Use this screen to control the posting of the Pool (Allocation) Journal to the Ledger.
Reverse Posted Pool and Revenue Journals
Use this utility to reverse posted pool journals and posted revenue journals.