Business Scenario:

• Ledger allocations rules can be used to distribute cost or make intercompany postings.

Problem:

• Companies heavily using the ledger allocation rules need to start or set up batch jobs separately for each allocation rule. With ledger allocation groups, it would be possible to start several ledger allocation rules at the same time.

Proposed Solution:

• New program to create Ledger allocation groups
• General ledger > Allocations > Ledger allocation group
• New field in ledger allocation rules to specify the linked group
• General ledger > Allocations > Ledger allocation rules
• New field to either specify one ledger allocation rule or one ledger allocation group to be processed
• General ledger > Allocations > Process allocation request

Benefits:

• Save time in the month end process. Make sure to start all necessary ledger allocation rules.