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To run fund level mil rate adjustment allocation:
In Accounting Center, in the left navigation pane, click Fund Accounting > Distributions > Distribution Adjustments > Run Fund Level Mil Rate Adj Allocation.
You see the Run Fund Level Mil Rate Adj Allocation panel.In
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the Entity ID
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and Entity Name fields, select the name or unique identifier for the entity or composite you want to process.
The Accounting Date field displays the current accounting date for the selected entity.Click Submit.