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CA110 - Allocation Calculation
Run Allocation Calculation (CA110) to calculate released allocations.
You can run this program for one allocation or a group of allocations for
a single company or a company group. Use Allocation Control (CA15.1),
Allocation
(CA10.1), or Allocation Detail (CA10.7) to release allocations.
When the desired results are achieved, run Allocation Interface (CA190)
for Actual type allocations or Budget Allocation Interface (CA195) for Current
or Next Year budgets to update the General Ledger system.
If you calculate released allocations by company, company group, or
allocation group, you must run CA190 by the same company, company group, or
allocation group.
**Troubleshooting
If the results are not what you expect, you can unrelease and maintain
the allocation on CA10.1 or CA10.7. Once you make corrections, release the
allocations and rerun this program.
Updated Files
ADDRDATA -
CATRANS -
CKPOINT -
CUAMOUNT -
FBDETAIL -
GLAMOUNTS -
GLMONITOR -
GLUNITS -
MXELEMENT -
RATOTALS -
ULTOTALS -
Referenced Files
ACDETAIL -
ACHEADER -
CAALLOCGRP -
CADETAIL -
CAHEADER -
CMPUTE -
CUCONV -
CURELAT -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMIT -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
RWGRPDET -
RWROWDET -
SYSTEMCODE -
ULPOST -
WFSETUP -
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
SLSE
SLSU
IFAU
MLRV
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