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Cross Ledger Allocations

Accepted answer
edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 4 comments


Can you Create cross Ledger Allocation


is it possible to create 1 Allocation rule that can create allocation across Ledgers.

e.g We have 2 Ledgers. The share the same COA, Calender and Currency.

We want to create 1 allocation rule that will work across both Ledgers.

The rule runs successfully, however the journal won't post due to balancing segments not belonging to correct Legder.

Is there a way for the Allocation rule to create a unique Journal per ledger. e.g rule should kick off 2 journals, 1 for ledger A and the other fro LEdger B?

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