General Ledger & Intercompany

Get Involved. Join the Conversation.

Topic

    Sathya Kannan
    Has anyone set Allocation rule in GL to create Standard...
    Topic posted April 9, 2019 by Sathya KannanRed Ribbon: 250+ Points, tagged Accounting Hub Cloud Service, Allocations, Configuration, Financials, General Ledger, Setup / Administration, Tip 
    73 Views, 3 Comments
    Title:
    Has anyone set Allocation rule in GL to create Standard Recurring Journals?
    Summary:
    Unable to create variable for Accounting Period
    Content:

    Hi,

     

    We are trying to use allocation rule to create Standard recurring journals and I'm unable to create variable for Accounting Period. If anyone has already set allocation rule, could you share the details please?

     

    Regards,

    Sathya Kannan

    Image:

    Comment

     

    • Abhijit

      Why you are unable to create the variable and what is the error? You should create the variable from Tools>Variable and use it in your rule. Once you schedule the rule from ESS the accounting period will be auto-incremented every period.

      Thanks,

      Abhijit

    • Sathya Kannan

      This has now been resolved. 

      Variables can be created from Select Tools menu > Variables -> to define the run time prompt.

       

      Thanks,

      Sathya Kannan