General Ledger - EBS (MOSC)

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Mass Allocations

edited Mar 21, 2014 12:00PM in General Ledger - EBS (MOSC) 5 commentsAnswered
  Hi all,

We are trying to create an mass allocation journal that will move balances from a range of cost centres to a single one.

So, for that segment, A = looping, B / C = 1/1, Target = Constant and Offset = Looping.

Formula will not validate as Offset Line: Looping Segment does not match target line segment.

I can understand why it will not validate and was wondering if anyone could suggest any workaround?

 

Thanks

Martyn

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