When creating allocation entries - GP does not provide a pre batch report to verify the amounts are being properly allocated.
GP provides this after you post the account. I would like the user to have the opportunity to review the allocated journal entry prior to posting.
For example my allocation account = 000-000-9000
It will be allocated to 20 different departments based on percentages.
Therefore if I enter the following Journal entry
100-000-5000 Credit for $10000
000-000-9000 Debit for $10000 - it should debit all the 20 different departments.
Although GP does this correctly, but I am not able to see the distribution until I post the JE. I would like the user to print the batch prior to posting - but printing the batch prior to posting will not break out the allocation distribution.
Does anyone have any workarounds on this?
thanks
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