Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Fixed Allocation Question

Fixed Allocation Question

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Posted on by Community Member Microsoft Employee

Hi All,

If we enter fixed allocation accounts on AP transactions, and have posting configured to 'post through GL', how can we ensure that the 'Break Down Allocation' checkbox is selected for the resulting GL batch since it is all happening in one shot?

Also, is there ANY sort of trail in the GL history tables that would tell us that an account was credited/debited because a fixed allocation account was used?

Thanks!

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