This view displays the allocation that was set up in the view GAG pooling tab Income and expenditure.
First, you have to select the ledger accounts. The view opens once you have selected one or more ledger accounts and have clicked on Finish.
You can change the ledger accounts by clicking on the pencil in the top bar.
The view displays the values for the selected Ledger accounts per establishment. For every ledger account, the figures are displayed before and after the GAG pooling. 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 GAG pooling.