What_is_manual_allocation_mode_

What is manual allocation mode?

Use Manual Allocation Mode (Shift+F11) to distribute a billing adjustment to multiple tax entities. If the amount allocated to a single tax period is less than the total transaction amount, the system will prompt you to choose one of the follow options:

  • Apply the unapplied amount. You can use this option to distribute by hand the unallocated amount.

  • Save the applied amount. Use this option to leave the applied amount as is. You can allocate it later.

  • Redo  the last applied tax period. Use this option to use the same percentages as the previous year to allocate the unapplied amount.

 

 

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