Overhead Allocation and Multiple Companies

When you process Overhead Allocation in the Accounting application, DPS allocates overhead for the active company.

To process Overhead Allocation for another company, switch to a different company.

To change the active company in the browser application, click the name of the current company on the toolbar and select a company from the drop-down list. To change the active company in the desktop application, select Utilities > Change Company and then select a company on the Company Selection dialog box.