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Hi
Can anyone clear my doubt weather ledger will be allocated on balance wise or transaction wise.
For eg:
i am allocating Salary Basic of HO to different stores
Here HO and Stores are dimensions .
when i allocate salary basic to salary others
it is allocating on transaction wise basis
Is their any way to allocate the GL on Balance wise ???
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Hello honey,
the ledger allocation rules refer to a balance sitting on a ledger account - financial dimension combination that shall be distributed to other ledger account - financial dimension combinations.
Why is it that you believe that the it allocates transaction wise?
If your allocation does not work probably share your setup and issue that you identified.
Other than that, you might want to take a look at the following brief description of the allocation feature.
Please see vsdynamicsfinance.wordpress.com/.../setup-ledger-allocation-rule
Hope this helps,
Ludwig
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