R12 Mass Allocations using dependent subaccount
We are currently exploring the use of mass allocations in R12. We use this functionality frequently in our R11 instance, but want to allow our international users (on R12) the same abilities. The COA in our R12 environment has a subaccount segment that doesn't exist in our R11 COA, so we are facing new issues.
The subaccount segment is set up to be a dependent segment. You can't run a mass allocation with a dependent segment, unless, I believe, you use that segment as a constant value in your equation. You can't "sum" or "loop" through a dependent segment. This poses a problem for us, since we are looking to use summing in the mass allocation for all the segments (we need to sum up all expenses before taxes to create a tax provision calculation).