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Corp Adjustments

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thallett
New Member
Posts: 2
New Member
4/4/2008 6:55 PM

    I am researching a process whereby our company would build a process to perform all of our corporate level allocations.  The objective would be to maintain the actuals as is BEFORE the process is executed (A), perform the allocations (B) which are based on complex business logic and then store the results (C) so that reports could be run on any combination of A, B, C. 

    Mutli-ledger did not appear to handle this.  Any suggestions?

    John Henley
    Senior Member
    Posts: 3348
    Senior Member
    4/4/2008 7:07 PM
      Have you looked at Activity Management allocations?
      Thanks for using the LawsonGuru.com forums!
      John
      k-rock
      Veteran Member
      Posts: 142
      Veteran Member
      4/7/2008 12:19 PM
        you could use the CA module and do your allocations from there. I think it would ultimately depend on how you stored the pieces that would determine reportability. Some possible ideas: allocation only accounts (below net income), allocation only accounting units, a combination of the first 2 but with some well built reports that can view things as A B or C.
        thallett
        New Member
        Posts: 2
        New Member
        4/7/2008 2:23 PM

          We hadnt - how could this work?

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