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NSC | How to Re-Run Allocation Schedule
Scenario:
The user mistakenly ran an allocation schedule before all necessary entries were recorded, resulting in an incorrect allocation. The user is now seeking guidance on how to correct this and properly re-run the allocation for the intended period.
Solution:
To rectify the error and re-run the allocation schedule for the correct period, follow the steps below:
Locate the Allocation Schedule
- Navigate to Transactions > Financial > Allocation Schedules > List.
- From the list, locate and view the specific allocation schedule that was run incorrectly.
Review and Delete the Incorrect Journal Entry
- Within the allocation schedule, go to the History tab.
- Locate the incorrect journal entry that was generated from the premature run and click on the
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