Ledger Allocation Rule (Basis) - Process Allocation Request

(0) Share

Report

Posted on by Khushi

145

Hi Experts,

Its year end closing period and so we are running 'Process Allocation request' which is running perfectly fine except for 'Basis'. It runs every month with the same rule and method but not working now. I have thoroughly checked the rule and basis set up, found nothing wrong.

I have also checked

1. If transactions exist for the period or not - It does.

2. If already an allocation journal posted or not - Its not.

Has anyone faced this issue before ? What could be the possible reasons for this ?

Please help.

BR
Khushi

*This post is locked for comments

I have the same question (0)

All responses (2)

Answers (0)

Namith Hosmane 70 on at

Like (0)

Report

Hi Khushi,

I would recommend you to go through the below community discussion on the similar issue,

community.dynamics.com/.../312450

Best regards,

Namith Hosmane

Was this reply helpful? Yes No
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Good Morning Khusi,

Have you been able to get this fixed in the meantime?

Best regards,

Ludwig

Was this reply helpful? Yes No