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Revenue Allocation v2
Revenue Allocation v1
Legacy
C3 JE Builder
Candidate Bundling
Data
Revenue Data (Pipeline + Sage GL)
Sage GL Ingest
Dimensions
Source Code Mapping
Review
JE Registry
Exceptions
Slate Batch Ledger
Mapping Audit
Revenue Allocation v1 is retained during v2 validation. New closes run on v2.
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Upload
Hierarchy
Mapping
History
Upload NGP Contribution CSV
NGP Contribution Report (.csv)
Sage Dimension Balance Report (.csv)
Required. Provides NEEDS DETAILS amounts for JE debit lines.
Period Year
Period Month
January
February
March
April
May
June
July
August
September
October
November
December
Entities to include in this run
101 – 314 Action (C4)
201 – 314 Action Fund - Hard Dollar (PAC)
202 – 314 Action Fund - Non Contribution (PAC)
301 – 314 Action Victory Fund (AVF)
310-ME – 314 Action Victory Fund (AVF-ME)
401 – 314 Action Impact Slate - HD (IS-HD)
403 – 314 Action Impact Slate - JF (IS-JF)
Process