WS: 09: FAQ: Allocations - P09121, P0912, P09122 (Doc ID 626851.1)

Last updated on OCTOBER 01, 2024

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Responds to Frequently Asked Questions about Allocations

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In this Document

Purpose

Question 1: Is a contra clearing account required?

Question 2: Can Indexed Allocations go from or to a range of business units?

Question 3: Can you create allocations between two companies with different base currencies (multi-currency allocation)?

Question 4: What is the function of the Special Period and Year fields?

Question 5: How can you transfer (move) historical data (journal entries and balances) from one account to another?

Question 6: Can you allocate to ledger types XA, YA, or ZA?

Question 7: How can you re-run an allocation that was already run in final?

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