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How to use Allocation rule to move ending balances from one account to another account

in General Ledger & Intercompany 4 comments

Summary:

Hi, could you please advise if allocation rules is suitable to use to move ending monthly balances from one account to another analytical account, of course for each existing combinations, as per example below. From account 379001 to the account 568099. Thank you for any help in advance.

Content (please ensure you mask any confidential information):

COMP1-PC001-379001-1-0000-33-0 => COMP1-PC001-568099-1-0000-33-0

COMP1-PC045-379001-1-0000-72-0 => COMP1-PC045-568099-1-0000-72-0

COMP1-PC066-379001-2-0000-0-0 => COMP1-PC066-568099-2-0000-0-0

COMP2-PC201-379001-4-0000-28-0 => COMP2-PC201-568099-4-0000-28-0

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