General Ledger - EBS (MOSC)

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formula based recurring journals

edited Dec 6, 2012 2:34AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Evening
I have been asked by some users to set up some recurring journals which they want to run each month. The journal is to based on a percentage of the PTD of a particular account. That calculated percentage amount is then debited/credited from account A to account B. The users have advised that the percentage will change each month. I need some help creating the formula for the percentage calculation. I know how to do it in mass allocations but not in recurring journals. Can some body point me in the right direction as to where I can see some

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