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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.

 

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