Cost Allocations

We have 1 Company with several zones (individual hospital AU's).

I want to summarize the ytd P-n-L accounts from 1 zone and redistribute those amounts (journalize) by account number (acct group), and by a fixed percentage (unique % to each zone).

In short, I want to re-distribute 1 hospital's p-n-l accounts to all other hospitals based on a given percentage for each hospital.

I'm wrestling with correctly coding the CA10 screen.
If anyone has examples of to correctly code this screen it would be appreciated.

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Infor Lawson Financials Group - Discussion

Comments

amacknig

here are some screen shots with examples...hope it helps. if you have questions, please call, Gail @ 509-467-3627

MWIC_2020_AGENDA - Final.xlsx

amacknig

there was a "add a photo, file or video" so i thought i could attach a file to the response....doesn't apprear that is possible....so if you provide your email i can send you the file directly.
Gail

[Updated on 6/28/2013 10:00 AM]

jon-athey

The "Add a photo..." link is still there.

amacknig

Yes, but i was hoping it was a link to add an "attachment" that could be viewed by the community...such as a spreadsheet or word document.

unknown

Gail,
Would you mind emailing to me? sharon.shank@Rotech.com It would be GREATLY appreciated!

jon-athey

Gail, you can upload Excel or Word docs.

amacknig

Jon, how did you upload the Word document so that the community could access it?
Thanks,Gail

rm_benefit_administration_aca_training.pptx

jon-athey

I just used the "Add a photo, file or video" link. Searched for the file and uploaded it.

amacknig

interesting.....that's exactly what i attemped to do with an Excel spreadsheet...i will retry with a Word document...

amacknig

Jon, that worked! thank youi,
Gail

What is VBD slides.pptx

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