This non-editable field displays the allocation group number of the selected record. The adjacent field displays the description of the allocation group number.

This non-editable field displays the fiscal year of the selected record.

This non-editable field displays the pool number of the selected record. The adjacent field displays the description of the pool number.

Enter, or click to select, a valid base account. When entering account numbers, you must enter the delimiters (dashes) between segments. This is a required field.

You can enter wildcards in this field. The wildcards are % and _. Examples of their use are as follows:

Note that the % wildcard denotes "any character, any length," while the _ wildcard indicates "any single character."

Enter, or click to select, a valid base organization. When entering the organization, you must enter the delimiters (periods) between segments. You can enter wildcards in this field. This is a required field.

Enter, or click to select, a valid allocation account number. You cannot enter wildcards in this field. This is a required field.

Enter, or click to select, a valid allocation organization. You cannot enter wildcards in this field. This field initially defaults to the organization specified on the Default Accounts subtask of the Manage Cost Pools screen. If you delete this default and leave the field blank, the base organization is used. This is a required field.

If you are using reference number 1 for data entry, enter, or use to select, a valid Allocation Reference 1. You cannot enter wildcards in this field.

If you are using reference number 2 for data entry, enter, or click to select, a valid allocation reference 2. You cannot enter wildcards in this field.

Enter, or click to select, a valid cost variance account number. You cannot enter wildcards in this field. This is a required field.

Enter, or click to select, a valid cost variance organization. You cannot enter wildcards in this field. This field initially defaults to the organization specified on the Default Accounts subtask of the Manage Cost Pools screen. If you delete this default and leave the field blank, the base organization is used.

If you are using reference number 1 for data entry, enter, or click to select, a valid cost variance reference 1. You cannot enter wildcards in this field.

If you are using reference number 2 for data entry, enter, or click to select, a valid cost variance reference 2. You cannot enter wildcards in this field.

Enter, or click to select, a valid receivable variance account number. You cannot enter wildcards in this field.  This is a required field.

Enter, or click to select, a valid receivable variance organization. You cannot enter wildcards in this field. This field initially defaults to the organization specified on the Default Accounts subtask of the Manage Cost Pools screen. If you delete this default and leave the field blank, the base organization is used.

If you are using reference number 1 for data entry, enter, or click to select, a valid receivable variance reference 1. You cannot enter wildcards in this field.

If you are using reference number 2 for data entry, enter, or click to select, a valid receivable variance reference 2. You cannot enter wildcards in this field.