Wildcard ledger allocations

  • Wildcard ledger allocations

    Posted by Deb Salyer on May 18, 2021 at 7:32 am
    • Deb Salyer

      Member

      May 18, 2021 at 7:32 AM

      I am trying to see how to utilize the wildcard ledger allocations in D365.Ā  Example – account range is 60000..80000.Ā  I have 3 financial dimensions that will have a flat % applied to every account in this range.
      bal – 60000 = 10000.00 – allocation 30% to dept1, 30% to dept2, 40% to dept3
      do the same for all accounts in this range.
      When I look at the destination it wants a specific ledger account chosen so it looks like a destination has to be setup for every account in this range which is a huge amount of maintenance going forward.
      It seems the allocations are meant just to take dollars for a range of accounts to only one ledger account

      ——————————
      Deb Salyer
      DS Erp Inc
      Sarasota FL
      941-351-2990
      deb@dserpinc.com
      ——————————

    Deb Salyer replied 5 years, 3 months ago 1 Member · 0 Replies
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