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GL :Allocations - Need to negate/nullify the balances in a BSV — Cloud Customer Connect
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GL :Allocations - Need to negate/nullify the balances in a BSV

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Summary:


Requirements has two steps


A) First nullify/reverse PTD balances for a BSV say "BSV-X"

B) As a next step, calculate 50% of PTD balances from BSV-Z and put it into BSV-X.


We have been able to achieve B).What is the mechanism to achieve A)?

Content (required):

Requirements has two steps


A) First nullify/reverse PTD balances for a BSV say "BSV-X"

B) As a next step, calculate 50% of PTD balances from BSV-Z and put it into BSV-X.


We have been able to achieve B).What is the mechanism to achieve A)?

Version (include the version you are using, if applicable):

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