At month end we need to do a series of cost re-allocations within the company, currently this is a very manual process using Excel Spreadsheets and Ledger Imports. Can it be done within Infor SunSystems directly?
Yes, there is a module within Infor SunSystem which does exactly this – Corporate Allocations. Your company needs to be licensed to use this module.
The module allows you to define the allocation pool of costs/transactions to be distributed, the basis of apportionment or re-allocation (ie floor space, no of staff etc) and finally the target accounting entries.