Advanced Enterprise Technologies, Inc.
Table of Contents

Regenerate Amounts

You can re-run an allocation, asset changes, or invoices for a particular schedule date in order to create new amounts. This is helpful if you edited the allocation after starting it and need to calculate amounts based on the edits.

You will only be able to regenerate charges for schedule dates with the status of Finished.

First Method:

  2. Select a schedule date. Under the action menu, click Regenerate Amounts.
  3. Click OK in the confirmation box asking if you are sure you want to regenerate amounts.
  4. You will see a Success! message at the top once the regeneration is completed.
  5. Return to the allocation schedule by clicking on the link in the breadcrumb at the top left.

Second Method:

  2. Select a schedule date. Under the action menu, click View Allocated Amounts.
  3. From the Allocated Amounts page, click More, and select Regenerate Amounts.
  4. Click OK in the confirmation box asking if you are sure you want to regenerate amounts.
  5. You will see a Success! message at the top once the regeneration is completed.
  6. Return to the allocation schedule or the main allocations page by clicking on the link in the breadcrumb at the top left.