Expense Distribution Rules
- Amanda Thomas
Allocation By
Even – Will distribute the amount evenly between flocks.
Animal Days – Distribute based on animal days. Flocks that have 0 animal days will not get a piece of the expense.
Distribution Type
Direct – User will specify a flock and that flock will get 100% of the cost.
Distributed – Will be distributed to all flocks on a specified farm. The specified farm is set on the GL account.
Conditional – If there is a flock number, the system will distribute to that flock directly, if there is not it will distribute indirectly to all flocks on the specified farm
Distribution Interval
Accounting Period End – The date the expense will get in Aeros LIVE is the Accounting Period Ending Date.
Accounting Period Start - The date the expense will get in Aeros LIVE is the Accounting Period Starting Date.
Daily – The expense will be broken out and applied daily for the accounting period.
Weekly - The expense will be broken out and applied weekly for the accounting period.
Trans Date – The actual transaction date entered from ERP.
Distribute on Week Ending Days – select a calendar to move the date to the nearest week ending based on your chosen calendar in Aeros LIVE.
