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Allocation Journal with 2 balancing segment

in General Ledger & Intercompany 2 comments

Summary:

I have created a formula based allocation rule where in Target belongs balancing segment 'A'. and offset goes to balancing segment 'B'. Rule got deployed sucessfully and generated allocation journals.

System created 2 journals ( Both are unbalanced) . One journal with balancing segment 'A' and another journal with balancing segment 'B'. The expectation is such that system should generate a single journal with both balancing segments ( A&B) in a same journal.

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