Budget by Cost Center/Distribution Rule

[former_member476276]

We just implemented cost centers and distribution rules.  Trying to input the budget, there is a place for allocating the total by a cost center.  However, this does allow us to manually input amounts by month.  It only allocates evenly over the months.  Is there a way to manually input amounts?

Thanks,

Ryan

[julie_jamieson2]

Hi Ryan,

Change your distribution method to Manual, then double click on the row to open up the month table

[former_member476276]

That only works on the total, it does not work within the distribution.  So I can manually modify each month but then distribution pro-rata follows what I have done under the consolidation.  I have attached a print screen of how I would like to allocate 1 GL account across the year with 3 distributions/cost centers.

Is this possible?