75

 There should be batch job with rule grouping in order to process ledger allocation rules. Currently, clients have may allocation rules and have to execute each one by one with same parameter on monthly basis (part of monthly closing if there are many cost centers).


This functionality should allow grouping all allocation rules in allocation batch job will help them to apply the same parameter to all selected allocation rules and execute that in one go.

Category: General Ledger
STATUS DETAILS
Inactive
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM

Comments

A

I could not agree more. All of our companies have a many allocation rules, and the time it takes to process them each month end is ridiculous.
1) Allow to process more than one allocation rule at the time. Adding an allocation rule group or anything would be a great improvement.
2) Allow to have dynamic date selection in the parameters when setting this up as batch job with recurrance. Now you need to update the dates every month if you have recurring batch jobs.

Category: General Ledger

A

Also if the allocation is run in batch, the date parameters don't change. This is preventing the current batch job functionality from being used as an automated process each month.

Category: General Ledger