Run Allocation Processor

The allocation processor automatically runs once daily at 9:00 am EST and processes any allocations (amounts, invoices, asset changes) scheduled for that day. Starting an allocation will also trigger the processor to run.

If you add a backdated allocation or invoice date, you can use this function to force the processor to run.  The processor will need to be run in order for asset changes and invoices to be edited or removed.

1. Open the Allocation Schedule.
2. Under More, click Run Allocation Processor.
   
3. In the confirmation box asking if you are sure you want to run the processor for this current allocation, click OK.