Allocation Terms

  • Dynamics 365 F&O/AX

    Allocation Terms

    Posted by Patrick Perlas on December 18, 2023 at 4:27 pm

    I have a (hopefully) quick question re: Allocation Terms.

    We started using it this year and we need to change the allocation percentages for next year. However, we will have some post closing entries (dated 2023), that will be entered in Jan 2024, but backdated to 12/31/23. We need the 2023 allocation percentages to apply to these entries, but have the new 2024 entries have the new allocation percentages.

    I tried creating a 2nd line in the Legal entity overrides against the GL account, however I cannot create a new line for the legal entity I am using.

    How do others accomplish this using Allocation terms?

    Thanks.

    Patrickl

    Crystal Ahrens replied 11 months, 4 weeks ago 2 Members · 1 Reply
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