Hi, I have a scenario where i need to create alloc...
# accounting
n
Hi, I have a scenario where i need to create allocation schedule on journals created from Advanced revenue recognition. The allocation schedule does not find these journals to allocate. I created the same journal manually and the function created allocations. Does anyone know if allocation schedule should work on all journals or does it exclude journals created from ARM? Thanks!
k
Working as intended: journal entries created from schedules(amortization or ARM) are mostly read-only. https://netsuite.custhelp.com/app/answers/detail/a_id/49217
n
Yes, I understand that. But the recalcification schedule is creating a new journal upon the original (in this case created via ARM).
k
Sorry I lost the plot and read allocation as amortization. I think it would have to do with the specific criteria for your allocations. We haven't had this problem before
w
I don't see a problem with creating allocation journals created from ARM Journals. Tested it in a sandbox near you...
n
Thank you @Watz I figured out what I did wrong in the setup and it works now.
👍 1