The following pages are optional Cost Allocation setup to further consolidate Unit and Department Object values from those used on the accounting events being accumulated that are used in the Base Accumulation and Compute Allocation run modes. These updates occur at the end of the step that builds the Cost Allocation Journal Summary, replacing Unit and Department Object values and re-summarizing the resulting entries. Use of one or more of these pages is intended to further consolidate accounting activity in order to reduce the volume of accounting output from an allocation.
Please note that these pages are not delivered in the New Year Table Initialization process, so data has to be updated each year. However, they could be added if desired.