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How to create an allocation that runs to all the combinations with a specific value in a segment?

in General Ledger & Intercompany 2 comments

Summary:

We need to reallocate all the balances that are in all the accounts that have a specific value in a segment that is not the natural account (studio segment). We need to have these balances transferred to the same account but with different studio values based on a STAT journal that will determine to which studios and in which percentage the amount should be divided.

Content (required):

We need to reallocate all the balances that are in all the accounts that have a specific value in a segment that is not the natural account (studio segment). We need to have these balances transferred to the same account but with different studio values based on a STAT journal that will determine to which studios and in which percentage the amount should be divided.

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