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General Ledger Allocation

edited Sep 13, 2024 1:27PM in General Ledger & Intercompany 1 comment

Summary: Allocation Rule for STATs Journals

We need to create an allocation rule to transfer the total employee hours (payroll data) from an incorrect STAT account to the correct STAT account. While we've developed an allocation rule for testing, we are unable to bypass the offset account during its creation. Since an offset entry is not required for STAT accounts, could someone please advise on how we can accomplish this using journal allocation rules?

Version: 24C

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