How do I use T (total) summary accounts in Mass Allocation
Hi I need to use T value (total) for a few segments in line A:Source Account of my Mass Allocations.
I select T (total) for the segments and have the Type = S
I validate the mass allocation, confirm that I have balances that I can transfer but when I try to generate the mass allocation I always get this error:
D: No journal was created because accounts for allocation basis have zero or no balances.
What am I doing wrong. Is it possible that the Mass Allocation functionality does not support T (total) values that we have in each segment and are using in Summary Templates?