Cost Pool Processing
Use the screens in the Cost Pool Processing application group to build the Rate Application table, calculate pool rates, and manage import, and post allocation journals.
- Related Topics:
- Cost Pool Processes
Use this application to run multiple cost pool processes in Costpoint without switching screens. - Build Rate Application Table
Use this screen to control the process that builds the Rate Application table. - Compute/Print Pool Rates
Use this screen to calculate indirect rates and allocation amounts for a pool or a sequence of pools within a given allocation group. - Import Allocation Basis Journals
Use this screen to upload your allocation basis journal from the ALLOC_BASIS_PREP table into your Costpoint ALLOC_BASIS_JNL table. - Manage Allocation Journals
Use this screen to view the amounts that is posted to the General Ledger for pools and service center pools for a given fiscal year, period, and subperiod. - Print Allocation Journal Edit Report
Use this screen to print current period or YTD information for a pool or range of pools from the Manage Allocation Journals screen. - Print Service Center Cost Allocation Report
Use this screen to print, for a given service center, the cost in the service center, the amount allocated, the residual, the accounts that received the service center allocation, and the amount they received. - Post Pool Journals
Use this screen to control the posting of the Pool (Allocation) Journal to the Ledger. - Reverse Posted Pool and Revenue Journals
Use this utility to reverse posted pool journals and posted revenue journals.
Parent Topic: Cost and Revenue Processing