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

Last updated on OCTOBER 18, 2019

Applies to:

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

Purpose

Responds to Frequently Asked Questions about Allocations

Questions and Answers

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In this Document
Purpose
Questions and Answers
 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?
References

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