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Overview
The Step Properties appears when you click Add Step at the bottom of the OH Allocation Scripts>Script Steps grid. More on OH Allocation Scripts
Field Descriptions
Header
| • | Step Number - Step Number that the script will be run in the Overhead Allocation Script. |
| • | Description - Description of the Script. |
| • | Method - Method to be calculated by the script. Options are Direct Labor and Total Labor. |
| • | From G/L Account - Source G/L Account |
| • | To Base Account - Destination G/L Account |
| • | Apply to Projects - When checked, the step will apply to the projects. |
Source Tab
Org Units
| • | Org Units - When selected, the Org unit is used as a source Org Unit in the Script Step. More on Org Units |
Accounts
| • | Accounts - When selected, the Accounts selected are used as a source Account in the Script Step. More on GL Accounts |
| • | All Indirect - When selected, all indirect Accounts will be used as a source Account in the Script Step. |
| • | Lines - Lines to be called in the script |
| o | Line No - Order that the line will be calculated when the Script Step is run. |
| o | Org. Path - Org Path that the line will calculated when the Script Step is run. |
Target Tab
| • | Use - When selected, the Org Unit is considered a target for the Script Step |
| • | Include Children - When selected, the children of the Organizational Unit are included in the Script Step. |
| • | Org Path - Path of the Organizational Unit. |
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