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Advanced Allocations with 2 Factor Basis

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edited Apr 1, 2021 4:32PM in General Ledger & Intercompany 2 comments

Summary

Advanced Allocations with 2 factor basis, exclusions across several value sets.

Content

Greetings, have a client where there is an advanced allocation request. The allocation is allocating costs from the Project Costing module that are in several general ledger accounts then, based on revenue and payroll dollars in each segment of the business allocates those costs. Along with that, there are exclusions across legal entity, and two other segments of the client's code combinations. I am trying to use the allocation wizard as much as I can with inserting formulas to calculate the basis. The largest hurdle we have is that the pool cost or source cost is spread in several accounts. So,

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