Re: Need help with GL Allocation process

Re: Need help with GL Allocation process

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Posted by [IP Address: 64.166.144.11] 'Ilana' on September 13, 2001 at 18:49:27 EST:

In Reply to: Need help with GL Allocation process posted by [IP Address: 64.166.144.11] 'Ilana' on September 12, 2001 at 23:02:22 EST:

: I need help with understanding GL Allocation process.
: I am loading Budgets from Ledger table.
: With the setting under < Platform Allocations - Use – Allocations > I tried different combinations.
: When for the I am using “Selected detail Values” with the Value/Node – Account number then Cobol allocation program GLPALLOC runs fine and creates rows for the Journal.

: I am trying to figure at out how to use Selected Tree Node (for the pool).
: All settings I tried didn’t work program GLPALLOC failing on the step for loading the Tree.
: I appreciate any help.
: Please call or email
: Ilana_soy@yahoo.com
: Cell: (925) 518 56 70

Issue resolved no need to follow up
Thanks to all. Ilana

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Message: : : I need help with understanding GL Allocation process. : : I am loading Budgets from Ledger table. : : With the setting under < Platform Allocations - Use – Allocations > I tried different combinations. : : When for the <Pool> I am using “Selected detail Values” with the Value/Node – Account number then Cobol allocation program GLPALLOC runs fine and creates rows for the Journal. : : I am trying to figure at out how to use Selected Tree Node (for the pool). : : All settings I tried didn’t work program GLPALLOC failing on the step for loading the Tree. : : I appreciate any help. : : Please call or email : : Ilana_soy@yahoo.com : : Cell: (925) 518 56 70 : Issue resolved no need to follow up : Thanks to all. Ilana

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