Reallocation Concepts

In this workspace, you can:

  • Change the allocation combination on a range of G/L entries.
  • Specify the range of entries that you want to reallocate and the dimension values to which they should be reallocated.
  • Specify whether the entries that a reallocation creates should keep their current transaction numbers, be assigned a specific transaction number, or be assigned numbers from a transaction number series.
  • Specify the entries that you want to reallocate.
  • Create one or more reallocation journals, using the Create Journal action, which you can post in the Posting workspace.