Intercompany Dynamic Allocation

Hello Friends,

I am working on Intercompany dynamic allocation and facing some issues. Is there anyone can help ?

I am trying to create inter-company expense allocation as per the below steps ( in our sandbox).

1) Created Manual Statistical JE for the US and UK subsidiaries with the statistical account XXXXX.

2) Created the Inter-company allocation with the below:

Source –> US Subsidiary ( Expense account YYYYY)

Destination –> US and UK as per the statistical JE created above & to the same expense account YYYYY.

3) Created a Vendor Bill with the same expense account in US Subsidiary.

My issue is the destination weights are not getting populated with the “Date Basis” neither with “As Of Date” nor with “Period to Date”.

Rookie Asked on September 3, 2023 in Accounting.
Add Comment
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Limebox   Become a Sponsor   Become a Sponsor