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General Ledger - EBS (MOSC)

11.5.9 How to allocate the Balance from two Summary Accounts

Lider Configuración

Lider Configuración Posts: 20 Green Ribbon

Sep 7, 2009 4:26AM in General Ledger - EBS (MOSC) 1 comment

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gt Posts: 188 Green Ribbon

Oct 12, 2009 5:35PM

Hi,

You can't directly allocate the net balance between 2 summary accounts, rather i suggest you to create one formula journal using a control account.

Say you hv 2 summary accounts namely A & B, then use a control account called C.

Allocate the balance in C to the desired accounts.

Regards

Jithendra

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