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Incremental Allocation Issue

edited Apr 2, 2014 12:00PM in General Ledger - EBS (MOSC) 2 commentsAnswered


Hi,

I have an Allocation werewhereby the calculation is based on 2 STAT ACCOUNTS and then the Offset and Target goes to  a Natural account. See below as an example. Lines A+B are both STAT accounts, so based on the Cost Centre T (Looping) values are posted to Natural accounts .

This allocation is part of a group of Batches in the Allocation Worbench. So when the Workbench is run the second time in Incremental mode the below allcoation creates and Allocation JOurnal if even there was no update to the STAT accounts. Can anyone suggest how to run the allocation below in Incremental mode correctly?

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