• M-By Month – Select this option to calculate costs based on the total dollars, hours, or revenue for the month specified when running allocations (JC Cost Allocations).

• R-By Actual Date Range – Select this option to calculate allocations based on the total dollars, hours, or revenue for a specified range of ‘actual’ dates (invoice dates).

• P-By Posted Date Range – Select this option to calculate allocations based on the total dollars, hours, or revenue for a specified range of ‘posted’ dates (dates transactions entered).

   

JC Allocation Codes