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    • Loading allocation results to ERP GL Cloud

    in Profitability and Cost Management 2 comments

    Summary:

    Loading allocation results to ERP GL Cloud

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    We have a need to load the results of our EPCMCS allocation process to our ERP GL. It's our understanding that the data needs to be in the FBDI format, including debits and credits. This is where we're getting hung up. To my knowledge, there is only one Amount column in EPM Cloud, so is it possible to transform/extract the amounts as debits and credits for loading to the GL? I can't imagine we're the only ones with this requirement, but I'm not familiar with a method to split the amounts.

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