...
Please note: After the month has been processed, create a new cost allocation settings document for the upcoming month, ensuring the settings are set to default. The period should be set to the start beginning of the next month. following month. For example, if the error occurred in January, apply the settings for January and revert to default settings starting from February (Creation of new cost allocation settings). Access the Cost Allocation Settings, select choose the appropriate correct cost allocation method (as it was by default), and then save the document.
A new cost allocation settings document is only created when an error occurs. For regular month-end closings, the default allocation settings should be used.
...