Allocation is ended with Error in Journal saying unbalance Journal when using Descendants function
We have allocation rule that was working on our previous roll out. But now we have to create allocation to another region, and using the @descendants function the Journal created is with error with unbalanced amount. and the amounts are just not correct.
We use the @descendants of a Company Segment in POV of company segment (we are getting all values from multiple company segment).
Then the company segment (Basis) we use the Parent Code and expecting it to allocate each respective Company segment to own company segment. Expected (001 = 001, 002 = 002, 003 = 003)
It is only happening when we use the descendants and Parent value in POV and Basis, we tried using child value (level 0) value in the dimension for POV and Basis and it worked successfully. But our aim is to create single Allocation only for 3 Companies. and in the future if we will have larger volume of companies.