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Can i exclude specific child values in Allocation Point of View?

in General Ledger & Intercompany 1 comment

Summary:

We have a requirement from our client to run allocation for all child values of a specific segment beside 2 values (80900 and 80901).

But we have 2 stages: the first one "collect" balances from specific Cost Centers and Natural Accounts, and It debiting Source and Crediting Offset Accounts. The Second stage is the Allocation based on STAT Journal.

My question is wheter where we currently put "@Level0Descendants ("Project SolarEdge-Project SolarEdge Current")" we can put somthing that will say "All Level0Descendants except 80900 and 80901"? Does anyone know?


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