Expense Allocation inquiry
unavailable in ajeraCore unless you have the Departments add-on
Use this inquiry to see information for expense allocations.
Using the inquiry
From the 
> Reports
menu, click Standard Inquiries > General Ledger > Expense Allocation.
Audience
Accounting staff
Standard columns
| Column | Links to this inquiry | Description |
|---|---|---|
|
Account ID |
The number or identifier of the account |
|
|
Account Description |
The name of the account |
|
|
Department |
The department associated with the account |
|
|
Percent |
The percent of overhead expense distributed to the department |
|
|
Defined links: |
||
|
GL Account |
GL Account |
A link to the GL Account Inquiry |
Predefined columns
You can add predefined columns to this inquiry. These columns are available:
| Column | Links to this inquiry | Description |
|---|---|---|
|
Expense Allocation Key |
Database identifier of the expense allocation |
|
|
Account Key |
Database identifier of the account |
|
|
ID & Description |
The identifier and name of the account |
|
|
Department Key |
Database identifier of the department |
