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[music] Hello my name is Tanya. In this tutorial I’ll show you how to create an allocation rule and generate allocation journals. In this example, I’m going to distribute the communication cost of 55,000 dollars across these six cost centers based on headcount. The chart of accounts has six segments: Company, Line of Business, Account, Cost Center, Product, and Intercompany. The communication cost is recorded in this account. This is the source of the allocation. Headcount is recorded in account 91000 using the STAT or statistical currency, and all six cost centers are under parent cost center 700. Let’s start by navigating to the Calculation Manager, the tool for managing allocations. Now I’ll select the Create Allocation Rules task. The task opens the Enterprise Performance Management Workspace and Calculation Manager. Now find the balances cube for the chart of accounts that’s associated with the US Primary Ledger. I’m going to create the rule for the US Chart of Accounts b...
