Hi,
Would anyone be able to help me with a quick guide to setting up a periodical cost allocation that would allow us to move a % of the total balance of an account and cost centre to two different cost centres?
for example
| Account | CC | balance | |
| From | 50163 | 750 | 100 |
| to | 50163 | 130 | 45 |
| to | 50163 | 620 | 10 |
I have tried following the help page notes and seem to get stuck in a loop as it doesn’t seem to allow me to add percentages in the factors screen if it is set up as automatic and it won’t allow me to get through the steps when the factors are set up as manual.
Thanks,
Georgina
