Overhead Allocations

The Overhead Cost Center Allocations window can be used to allocate overhead Cost Center transactions to the individual Cost Centers that are assigned to them. Go to Cost Accounting > Overhead Allocations.

Warning This is a Legacy Feature. We do not recommend using this window. Instead, we suggest using the Overhead Allocation Report (Cost Accounting > Reports > Overhead Allocation Report) which allows you to do multiple Cost Centers at a time rather than one at a time.

Cost Center ID

Select the Overhead Cost Center that you would like to view. Enter the ID or press [F4] to access the lookup.

Starting Date / Ending Date

Filter the transactions below by Starting and Ending Date by selecting them in these boxes. Press [F4] to access a calendar from which you can select a date.

Starting G/L # / Ending G/L #

Filter the transactions by G/L number by entering a starting or ending general ledger number in these boxes.

Source Journal / Crop Year

Filter the transactions by their Source Journal or Crop Year by entering one in this box.

Allocate / Unallocate

These buttons will allocate or unallocate the selected transaction.

Allocate All

This button will allocate all of the transactions for the selected cost center.