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Microsoft Dynamics SL (Archived)

YTD Allocations

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Posted on by 4

I am writing a program that creates a transaction import for the Journal Entries screen. For a couple of detail lines, I need to create an entry that shows as the offset amount(s) on the YTD Allocations report in Management Reporter. Can anyone tell me where I can find the offset amounts for Allocations in the database?

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  • Verified answer
    Candice82 Profile Picture
    4 on at
    RE: YTD Allocations

    I was able to find it by looking for all GL transactions that used an "allocation" account or subaccount.

  • Community Member Profile Picture
    on at
    RE: YTD Allocations

    Candace,

    I don't typically see MR/Frx issues in this community. From the description these appears to be an MR issue.  So you may want to post to the MR/Frx community.  If this is SL>GL related,   explain a bit more what you are seeking.

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