Question

Multi-company allocation Process and voucher error

  • 8 March 2024
  • 2 replies
  • 37 views
IniNaadiJ
Rank
Userlevel 2
Badge +7

 

Hi All,

Expecting your valuable advise on this,

 

Please explain me the correct multi-company allocation process

  • I’m trying to execute multi-company allocation in app 10.
  • multi-company allocation status is calculated
  • when I try to create vouchers following error message appears.
  • I have passed the voucher entries from both companies for the relevant time period and GL is already updated.
  • Posting mode is specified and allocation mode is multi-company voucher.
  • In the multi-company allocation calculation unable to see any value.
  • Output definition is defined as 100 for both companies for the relevant expense account as below

 

Regards

Naadira

2 replies

Marcel.Ausan
Rank
Userlevel 6
Badge +15

@IniNaadiJ I’ve been using MC Allocation process successfully in IFS Cloud. I don’t see why it wouldn’t work in Apps10.

Are you sure that you have at least one GL Voucher Row on account 500011650 in the period of July 2023?

 

https://www.linkedin.com/in/marcelausan/
IniNaadiJ
Rank
Userlevel 2
Badge +7

Dear Marcel,

 

I did the testing and found that even though GL voucher row exist for the relevant GL account the time period. there should be multi company vouchers as well. 

From the multi company voucher value it will allocate to other companies.

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