The Cost Allocation area includes the following batch job. For detailed information on the job, refer to the associated run sheet in the CGI Advantage Cost Accounting Run Sheets guide.
Job Name |
Description |
Batch Catalog Section |
Cost Allocation Base Load |
The Cost Allocation Base Load process uses setup from the Base Expansion Setup (BEXPNS) page to select source journal records to build base records on Pool Base Setup (PLBS) and Pool Base Distribution (PBDIST) when the Cost Allocation Step has a Base Type of Direct Financial Only or Direct and Instream Financial. |
CA |
Cost Allocation with Supplemental Reporting (Supp. Rpt.) |
A series of reporting tables exists to record every aspect of an allocation from the configuration to the results. Although there are several methods to populate this data, this job is one that spawns a Cost Allocation Process chain to completion and then updates reporting tables. |
CA |
Cost Allocation Multi Process with Supplemental Reporting (Supp. Rpt.) |
A series of reporting tables exists to record every aspect of an allocation from the configuration to the results. Although there are several methods to populate this data, this job is one that spawns a Cost Allocation Multi Process Import chain to completion and then updates reporting tables. |
CA |
Cost Allocation Standalone with Supplemental Reporting (Supp. Rpt.) |
A series of reporting tables exists to record every aspect of an allocation from the configuration to the results. Although there are several methods to populate this data, this job is one run after any type of Cost Allocation Process to update the reporting tables. |
CA |
Labor Additive Reversal |
The Labor Additive Reversal job enables re-running the Labor Additive chain when the initial data load is incorrect. The job deletes Labor Additive History records for the specified period so the Labor Additive chain can be run again for the same time frame. |
CA |