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Source accounts for allocation from different parents

in General Ledger & Intercompany 3 comments

Summary:

We have an allocation rule that contains source accounts with different parents.

for example: accounts 66122, 66123, 66124, 66125 (parent: 66100) and accounts 54111, 54112 (parent:54110).

How can we define the source section in this allocation rule without creating specific parent for those accounts.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24A


Code Snippet (add any code snippets that support your topic, if applicable):

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