---
sourceDocument: Australia Strategic Portfolio Management
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/it-business-management

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Strategic Portfolio Management

ft:clusterId :

    - itbm

bundleId :

    - itbm

workflow :

    - Technology


---

# View allocation lines

# View allocation lines {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

After you complete an allocation, you can view the allocation lines that the
application created.

## Antes de Iniciar

Role required: cost_transparency_admin

## Procedimento

1. Open the allocation line that you want to modify through either of the following methods:
   * To access an allocation through the general ledger that created it:

   {#t_ViewAllocationLines__choices_zmy_h2g_xq}
   1. Navigate to Financial ModelingGeneral LedgerGroomed Expenses.
   2. Open the expense that generated the allocation you are looking for.
   3. In the Cost Allocations related list, click the allocation number.

   {#t_ViewAllocationLines__substeps_ftf_k2g_xq}
   * To access an allocation from a list of all allocations:

   {#t_ViewAllocationLines__choices_xpk_42g_xq}
   1. Navigate to FinancialsCost ModelsAllocation Lines.
   2. Click the allocation number.
   {#t_ViewAllocationLines__substeps_erk_42g_xq}
2. Verify or change any of the editable fields on the form (see table).
3. Click Update.  
   Figura 1. An example allocation line  
   {#t_ViewAllocationLines__table_i45_cfg_xq__entry__2}

   | Field | Description |
   |-|-|
   | Amount | The amount of this allocation. |
   | Fiscal period | The [fiscal period](https://servicenow-prod.fluidtopics.net/~HYbeEeuWbREF6Uu1~YHBw "After you generate a fiscal calendar, you can view fiscal period records, modify the start and end date, deactivate a fiscal period if necessary, and validate.") [fiscal period](https://servicenow-prod.fluidtopics.net/~HYbeEeuWbREF6Uu1~YHBw "After you generate a fiscal calendar, you can view fiscal period records, modify the start and end date, deactivate a fiscal period if necessary, and validate.") this expense belongs in. |
   | GL Entry | The groomed expense from which this allocation line was derived. |
   | Final | If the allocation line was processed by a rule that is marked final or if no subsequent rule can process this allocation. Reports are run on final allocation lines. |
   | Bucket | The bucket that the allocation belongs to. This bucket is taken from the expense during allocation. |
   | Sub-bucket | The sub-bucket that the allocation belongs to. The sub-bucket is also taken from the expense during allocation. |
   | \[Dimensions\] | The segments in the hierarchy of segments. The segments fields that contain values are the segments that you specified in the allocation methods that processed the allocation. If more than one method processes an allocation, all the allocated segments specified in all the methods contain a value. To make a change, click the lookup icon next for each dimension and select the relevant record. |
   [Tabela 1. Cost Allocation form fields]

   {#t_ViewAllocationLines__table_i45_cfg_xq}