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Conversion of GL Journals and Allocation rules

in General Ledger & Intercompany 3 comments

Summary: How to ensure when Allocation journals are created no Converted journal or conversion journal are picked up.


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We have a requirement to define hundreds of complex Allocation rules. We are also having requirement to migrate/convert legacy journals to new GL. How do we ensure when allocation journals are created it is not picking up journals that are converted. Allocation journals should be only applied to new journals that are created post go live. Allocation rules should not get applied on journals that are migrated in past periods.

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