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I am trying to set up some allocations, but keep getting an error that "Allocations can not be done for denominated accounts"
Does anyone know what this means?
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Figures. Query on Allocation then do edit find on this page and enter the TK nbr.
Are you using currency manager? If so you have to process allocations another way. See TK article 873520.
No cash or multi-currency.
I want to take allocate an expense account evenly among multiple departments at month end. Nothing out of the ordinary. We do a multitude of allocations each month, so I thought I'd set them up to system generate.
Are you trying to allocate a cash account in another currency?
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