This view displays the allocation that was set up in the view Allocation tab Income and expenses.
First, you have to select the general ledger accounts. The view opens once you have selected one or more general ledger accounts and have clicked on Finish.
You can change the general ledger accounts by clicking on the pencil in the top bar.
The view displays the values for the selected GL accounts per cost centre. For every GL account, the figures are displayed before and after the allocation. Use the filters to change the year and status. Remember that the approved budget is fixed. Change the status to Forecast to see the result of the allocation.