My Stuff
Comments
-
Thank you Emilia, We fixed the problem we were having by changing the allocation schedule from being dynamic to fixed weighted. That resolved our issue.
-
Thank Erick for any workarounds you have for splitting a cost on a GL account to other GL accounts: We can do this through a JE, but I am hoping to set this up as a recurring allocation schedule attached to a statistical JE that will vary month to month.