When creating an allocation schedule, is it possible to use a range of accounts as the source accounts instead of adding each one by one? For an example our source account for a Salaries allocation is accounts 50000-55000.
Thoughts we were looking for but can't seem to figure out:
Ranges of Accounts - 5xxxxx to 5zzzz
Accounting Lists
Nodes on a tree (does this concept even exist in NetSuite)
k
Karina
05/10/2023, 6:28 PM
sure, you need to list all source accounts (and combinations of segmentations)
t
Thorne Perun
05/10/2023, 6:29 PM
List them one by one under source acccounts?
k
Karina
05/10/2023, 6:35 PM
yes, all of them, one by one
t
Thorne Perun
05/10/2023, 6:43 PM
Is there a way to at least duplicate existing allocations?
k
Karina
05/10/2023, 6:44 PM
such as from account A location A to account A location A? yes
t
Thorne Perun
05/10/2023, 6:48 PM
No the entire allocation. We have 8 subsidiaries with the same allocation, all that's different is the subsidiary (same source/target accounts, etc.)
k
Karina
05/10/2023, 7:01 PM
yes, any combination of segmentation is possible to include repetitive combination. try in SB, it will make sense then