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