Block/unblock allocation assignments

You block allocation assignments so you (temporarily) cannot use them. You can unblock blocked assignments if you want to start using them again.

To block/unblock allocation assignments:

  1. Go to: Financial / Allocation / Allocation assignment.

    Fin_Verbijzonderingstoewijzingen collectief verwijderen

    In the view, you see all allocation assignments from the current administration.

  2. Click on:Current administration and select All administrations if you also want to display the allocation assignments from the other administrations.

    By default, blocked allocation assignments are not shown in the view.

  3. Click on:Show/hide blocked lines (the red padlock) to also display the blocked allocation assignments.
  4. Open the properties of the allocation assignment.
  5. Go to the tab:General.
  6. Select the Blocked check box to block the allocation assignment.

    Deselect the Blocked check box to unblock the allocation assignment.

  7. Click on: OK.

Directly to

  1. Configure the allocation
  2. Activate the Allocation functionality
  3. Specify settings
  4. Configure allocation axes
  5. Add allocation codes
  6. Link allocation codes to ledger accounts
  7. Collectively delete allocation assignments
  8. Set preferred allocations
  9. Renumber allocation codes
  10. Allocation dependencies
  11. Configure the allocation breakdown