Nada Ahmed
11/24/2024, 12:31 PMCeligo AI
11/24/2024, 12:32 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that you can use Statistical Schedules and Allocation Schedules in NetSuite to allocate an expense across departments based on the percentage of total revenue. The unit type for a statistical account created for this purpose would be in Dollars. However, if you're trying to configure an allocation schedule that partially allocates a percentage of accounts' balances to the destination account, you might face some limitations. There are SuiteApps available that can help overcome these limitations, such as the Infinet Cloud Journal Generator. If you're receiving an error like "Allocation sources or destinations did not have any expenses associated with them for the selected period", it could be because the account you're trying to allocate from does not have any transactions posted for the period you're running the allocation. You need to create a vendor bill (or any other transaction) on the account matching the exact source criteria and the period. Only then will it allocate. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
11/24/2024, 12:32 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.845615923
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.803412139
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.77988553
Celigo AI
11/24/2024, 12:32 PM