Allocations

Use this feature to allocate income and expense entries to an enterprise this fiscal year or another accounting year without affecting this year’s financial records.

1. Click Enterprise: Allocations
   
2. Select the Enterprise you wish to update and then click the Allocations button.
   
3. When the Allocations window opens, drill-down to the selection you want (depending on if you are entering a sale or expense) and then click Add.
   
4. When the Add ATIG Allocation for Enterprise window opens, select the Qty Code, enter the number of Units, the Weight/Unit and the Price/Unit. If you do not want to keep the ATIG description, then you may select an external code and use that associated description to provide more detail of your own about the heifers. Once completed, click Add.