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Mass Allocation Formula

edited Dec 5, 2010 5:02PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Afternoon

I have a requirement from my customer to create a new mass allocation. I need help with a formula.

Customer has the following chart of accounts for the account number segment:

Parent - ABCD

Children- 1,2,3,4

At the end of the financial year they want to be able to transfer the YTD balances from accounts 2,3 & 4 into account 1. Is this possible using a mass allocations formula

Thanks

Grant

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