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Allocation Possibility

edited Apr 3, 2023 7:03PM in General Ledger & Intercompany 6 comments

We have many accounts and allocation amount of each to same account by Headcount basis

lets, Source Account A, B and C, and Targets accounts (A, B, C) are also the same accounts but want to allocate each account based on a Headcount basis

Source A and target account is A, need to reverse source balances and allocate to based on HC to the same A account

is it possible to cater through one rule or do we need to define multiple rules by account-wise?

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