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TC-08133 : Generate Allocation Journal Entry Dynamic Allocation
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Process Area : F&A
Prerequisites
Statistical Account has been set up Statistical Journal Entries have been created Balance exists on the source GL Account
Steps To Execute
Role: Kimray Accounting Supervisor 1. Create a vendor bill/ journal entry to ensure that the account has a balance. 2. Navigate to your allocation schedule 3. Click Journal Entry button 4. The JE page opens up. At the top you will see "Approved for Posting Created From Allocation" and under the created from allocation field in Primary Information you will see the Allocation Schedule that it was created from. You will also see the expense accounts being debited. 5. The source account gets cleared out.
Expected Results
Allocation Journal Entry is created successfully Journal Entry does not require approval. Next Date field on Allocation schedule moves to the following period.