RE: Hi guys, Question about expense allocation – Is there a way to make allocation base on the department segment and preserve the other segment information? Something like the option of preserve the account with “use source account”. For example I have few transactions all in department x which need to be allocate to different departments, but to every transaction has different class and location that need to stay where it is (the allocation JE need to preserve the source values) Have idea how it can be done?
Hi guys,
Question about expense allocation – Is there a way to make allocation base on the department segment and preserve the other segment inf allocation ormation? Something like the option of preserve the account with “use source account”.
For example I have few transactions all in department x which need to be allocate to different departments, but to every transaction has different class and location that need to stay where it is (the allocation JE need to preserve the source values)
Have idea how it can be done?
No, the “-Auto Populate-” is split equally the amount between the values of the segment. I’m looking for a solution that keeps the amount from the source transaction. If I’m allocating the department amount, l want the allocation JE will keep the class/location amount
