Hello,
I’m doing the Advanced CTF R12 Configuration and muy user is admin@enablement13.com.
I must be doing something wrong when setting Other Cost Pools allocation rules, as the numbers are really higher.
Could you help me, please? I´m enclosing some screenchots for further information.
Thanks and best regards,
Loreta
Hello Loreta,
So on the allocation from Cost Source to Labor, what I noticed right away is not only do you have a very large number in Other Cost Pools, you also have a lot of overallocation.
If you click on that overallocation indicator you can see that you've allocated a bunch of line items twice. See how they are at 200% allocation?
See how it's allocation Labor and Hardware and all sorts of things? Here is a hint to get you moving again. Go back and look at your allocation between Cost Source and OCP and think about whether there is a filter or filters you could add that would ensure that the dollars that have already gone to Labor, Vendors and Fixed Assets don't also go to OCP and get counted twice.
Give that a try and if you need more help, let me know.
Cheers,
Deb