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Allocation Schedule - splitting cost on 1 GL to 2 different GL accounts

in Ask A Guru 5 comments

Hi All, is it possible to setup an allocation schedule where costs reported in one GL account is split based on a statistical JE to 2 or more other GL accounts. To date we use allocation schedules to move costs from one project to multiple projects in the same GL account. Now we want to allocate costs on one GL account to two different GL accounts (no change to project).


See attachment

showing what we are trying to do.

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