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Separate journal required for each formula line in an allocation rule

in General Ledger & Intercompany 2 comments

Summary:

We have created an allocation rule with multiple formula lines and one offset. While generating the allocation, it is creating one huge journal. We want separate journal for each formula line. There are approximately 35 formula lines in the rule.

Rule is as follows:

Offset

Target1 = Source1

Target2=Source2

Journal is getting generated as follows:

Target1 Dr. XXXX

Target2 Dr. XXXX

Offset Cr. XXXX

Journal we want:

Journal1:

Target1 Dr. XXXX

Offset Cr. XXXX

Journal2:

Target2 Dr. XXXX

Offset Cr. XXXX

Please let me know how can we achieve this.


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