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Why do I get 0 in the balance column of my allocation detail record?

edited Jun 2, 2025 2:34PM in Ask A Guru 3 comments

Hi all,

I'm setting up a dynamic allocation schedule. The allocation actually works on the journal entries as it seems to spread the expense among the different BUs.

However, when I access the Allocation Detail, I noticed that in the Balance column, all lines return 0 which is strange because the weights are computed from the balance.

Here below, we can see in the destination subtab of my allocation schedule that there I do see the balance:


Does someone know why I get 0 on every lines? Did I miss something in the setup ?

Kind regards,

Alex

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