Currently, setup only allows you to run calculations daily or monthly and if a user forgets to run the overhead allocation at the end of the month then there is no way to go back and run allocations and post them to the correct month.
Please allow a company to run the allocations based on an end date, date range, or specific date.
by: David o. | over a year ago | Payroll / Job Cost
Comments
Now that JC is in the framework, this would make a great phase two enhancement.