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Former Member
May 05, 2008 at 04:42 PM

CO allocation cycle not processing .........very Urgent!!!!!

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Hi guys,

I have an issue poping up here can anyone help me out.?

Detailed description of problem: 2SRVCE CO allocation cycle is not

allocating out the Facilities and Mail & Supply allocations that the

service cost centers received in the cycles previous to it. And I know the segments(cycle segments) in the cycle where they gone wrong. but how do I allocate these accounts to service cost centers now. as we already ran the allocations 5 days ago.

Impact of this error/problem: allocations don't tie out - left over

dollars not allocated.

Pls get back to me as soon as possible......its urgent

Looking forward for your responses.....

Regards,

Bob.