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Adding Clear Allocation in Progress in ACA
Adding Clear Allocation in Progress in ACA
Then mark on “Clear Allocation in Progress” and click on the Enable button below the Available Actions.
The status for “Clear Allocation in Progress” now shows “Enabled”.
Close the form which will bring up a prompt to save it:
Check in the form (File/Check in) then close Form Permissions Editor:
Go to Form Compiler:
Select the involved Business Units and click on the Advanced button…
Which bring you here. Mark as shown below and click on Compile:
Go to Account Allocations and select the “Full” form…
To see the “Clear Allocation in Progress” option: