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Create a Formula for Allocation based on Percentage

in General Ledger & Intercompany 1 comment

Hi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage:

Source Account: 1101.1234.000

Target Account: 1201.1234.000 and 1501.1234.000

Percentage: 30% to 1201 and 20% to 1501, the remaining 50% will remain to 1101

I have created this formula

and I am getting a parsing error.

Could you please help correct this?

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