Base Accumulation

Once the setup has been validated, the Base Accumulation mode is next. This is the first of the Run Modes that perform updates. The following are the key functions performed during Base Accumulation:

  1. Records are selected from the input source and copied to the Cost Allocation Journal Summary.

  2. Base Allocation Percentages are computed for all steps except those steps where base type is Fixed Percentage. The allocation percentages have already been defined at the time of base record setup for the Fixed Percentage Base Type.