Refresh Amounts

From any of the schedule types - allocated amounts, invoices, or asset changes - you can access the Refresh function. If you are removing or regenerating amounts, this function reloads the grid so you can see updated amounts immediately.  You can also refresh amounts for all schedule types and dates at once from the main Allocation Schedule.

Refresh amounts for all schedule date types at once

Refresh amounts for a specific schedule date type

Refresh amounts for all schedule date types at once

1. Open the Allocation Schedule.
2. Under More, click Refresh.
   

Refresh amounts for a specific schedule date type

1. Open the Allocation Schedule.
2. Select one of the schedule dates. Under the action menu, click View (type).
   
3. Under More, click Refresh.