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EGL: How To Set Up Allocation To Multiply Pool and Basis Data Only On Matching Chartfield Values? (Doc ID 1941930.1)

Last updated on DECEMBER 08, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to set up allocation to meet below requirement?

Pool = Account 999902 ( Statistic Account)
          >> Department 10000 --> $26
          >> Department 20000 --> $11

Basis = Account 999905 ( Statistic Account) 
            >> Department 10000 -->$868.25
            >> Department 20000 --> $827.13

Desired result
            >> Department 10000 -> 26 x 868.25 = $22574.50
            >> Department 20000 -->11 x 827.13 = $9098.43


 

Solution

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In this Document
Goal
Solution
References


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