R12 – Mass Allocation in GL
- Pass a Standard Journal – This will identify your “A”
- Pass a STAT Journal – This will identify your “B” and “C”
- Define Mass Allocation Formula Batch and Journal.
- Validate the Formula.
- Generate the formula for specific accounting period.
STEP1: We will create a total cost or “A” of the formula. Pass a Standard JV in the period of JUNE with the following Lines
Line 1
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1-101-1201-00-50201
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6091.071
|
|
Line2
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1-101-1202-00-50201
|
7444.643
|
|
Line3
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1-101-1203-00-50201
|
3383.929
|
|
Line4
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1-101-1204-00-50201
|
2030.357
|
|
Line5
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1-101-0000-00-50201
|
18950
|
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