How to automatically assign the non allocated amounts (PCM)
Summary:
We have a model that allocates (entity, cost center, accounts) to two other dimensions (Dim 1 and Dim 2).
Content (required):
We want to automatically put the non-allocated amounts on a known intersection of Dim 1 and Dim 2.
For example:
Source amount (entity 1/Cost Center 1/Sales) = 2000
Allocated amount with an allocation rule using a driver = 1500
We want to automatically put 500 on (entity 1/Cost Center 1/Sales/NA_Dim 1/NA_Dim2)
Is it possible without using a Custom calculation ?
Thank you in advance
Regards,
Abderrahmen
KleePerf
Version (include the version you are using, if applicable):
23.04.66 (PCM not EPCM)
Code Snippet (add any code snippets that support your topic, if applicable):
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