Hi Gaurav, Yes this is possible. You need to define an allocation rule that uses "base" as the allocation principle. The "base" is then the departmental revenue. To realize this you need to define a base first where you include the combination of your departments and revenue accounts. This is then included in your allocation rule. Some examples can be found here: vsdynamicsfinance.wordpress.com/.../setup-ledger-allocation-rule dynamicsax-fico.com/.../allocations-cost-distributions-in-gl And some General Information here: technet.microsoft.com/.../ff395364.aspx Hope this helps, Ludwig
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