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Hi Guru's

Please help me for the below requirement from client.

there are various revenues which are not booked group-wise
we have groups from A to H (mainly vehicle groups)

Only some of revenue compents are going group wise and rest all are going under No Group.

Now the thing is i want allocate No group reveneue to groups from A to H .
there are two options to allocate 1) through mass allocation 2) through FSG
i want to know both please.

Hi phanisure

To use the mass allocation you must know the way will be used to allocate the no group revenue to other revenues.

Ex. Group A 25 %, Group B 12%, .....

The mass allocation depend on the way will be used when you allocate an account to other accounts & if you read the GL manual (Oracle guide) it will be useful for you.

I don't know how you will use FSG to allocate the no group revenue because according to my knowledge the FSG read the accounts after posted so the account if not posted in the GL the FSG will not read it.

Thanks
Hisham