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GL Allocations -How to setup an Accounting_Period Variable ?

Received Response
edited Sep 20, 2020 2:31AM in General Ledger & Intercompany 1 comment


GL Allocations



Will you please share with me how to setup an accounting period variable ?

Please Advise

To create a formula rule to achieve the above goal, execute the following steps:
1. Navigate to Journals work area > Tasks.
Page | 7
2. Click Create Allocation Rules. When the Allocation Manager opens in a new browser window, a balances cube is highlighted based on the current data access set selected in the Journals work area.
3. Expand the cube.
4. Select db, right click on the row, and select New.
5. Enter a rule name.
6. Click OK. The Rule Designer opens in a new tab.

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