Dynamics Community Forum Thread Details

Multiple Vouchers for Allocation Journal

I have a ledger rule set up to pull anything that was not coded to a machine type to be allocated at specific % to 4 different machine types. When I process the allocation for January, and then review the journal, I see multiple lines, and voucher's, most with no values in them. It is creating 4 vouchers, I assume this is lining up with the 4 different allocation types, but then I don't understand why all the information is in one voucher. Any ideas? Please see screen shots below for ledger rules and journals

Ledger Rule:

Ledger Offset- I'm not 100% sure I need the user specified offset account listed, or if I can have it all grab from the source. Any comments on this?

Source- My intention is that I am pulling anything that hits account 7220000 with a blank machine type

Here is my Destination breakdown:- each category is for a different machine type group.

When I process the allocation through the periodic function that is fine, and then I get to the journal and I don't understand why there are so many voucher lines. These numbers and values are correct.