Define the allocation month on the Approved Prior Period Adjustment (PPA) summary

If you wish to allocate the Prior Period Adjustment (PPA) to another month, it is also possible to do it on the Approved PPA Summary window.

Note: The Allocation Month is hidden if Accounting Close is enabled (CD_ACCOUNTING_CLOSE). This will prevent the analyst from setting a value that is meaningless.

To define the allocation month on the PPA Summary window

1. Highlight your desired rows.

2. Select the Month from the dropdown list.

   Note: It is also possible to select None as an option for the allocation month.

3. If you have highlighted more than one row, select Set All to define the allocation month.

4. If you have highlighted one row, select Set to define the allocation month for that particular row.