Process Manufacturing - EBS (MOSC)

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GL Cost Allocation

edited Jun 4, 2016 5:05AM in Process Manufacturing - EBS (MOSC) 9 commentsAnswered

Hi,

We are facing an issue on GL Cost Allocation.

1- We have some balance in an account 'A', we executed accounting preprocessor (GL Cost Allocation checkbox checked) and SLA entry created for cost allocation.

2- Now we entered a manual journal entry in GL to zero the balance of account 'A' and again executed accounting preprocessor (GL Cost Allocation checkbox checked)

3- But SLA entry (generated in step 1 with some value) dis not updated to zero.

Please confirm if it is the standard behavior and what is the work around to resolve this issue ??

Regards,

Umar Riaz

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