Rollback Calculation

Explanation

This activity is used to rollback the result from the calculation of a multi-company allocation.

Prerequisites

A multi-company allocation in status Calculated should exist in your company.

System Effects

As a result of this activity, the rollbacked multi-company allocation will change status from Calculated to Created.

Window

Multi-Company Allocation, Multi-Company Allocations

Related Window Descriptions

Multi-Company Allocation, Multi-Company Allocations

Procedure

To rollback the calculation for a multi-company allocation:

1. Open the Multi-Company Allocation window and search for the allocation you want to rollback the calculation for.
2. Right-click and select Rollback Calculation.
3. The rollbacked multi-company allocation will change status from Calculated to Created.