General Ledger - EBS (MOSC)

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Hoe to do masss allocation

edited Mar 5, 2012 2:00PM in General Ledger - EBS (MOSC) 1 comment
 hi all

we need to mass allocate total expence amount in the expence pairent (50000) account segment and department segment (000) in to the branch segment,

there are 12 branches

i have a 3 quesction

  * can you give me the formula with Constant (C,S,L)

  * when we posting the STAT JV how i can post it in to the pairent account

  * can i post Journal in to the pairetn level is there any impact posting entry in pairent level

  thanks

nalinda

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