Hi Team, i have a scenario as below.
we have an object O1, with various drivers say D1,D2,D3,D4 and we need to allocate the cost from O1 to object O2 but only the cost coming from D1,D2,D3. could you please let us know how to achieve this in the R12 model?
we appreciate any quick assistance.
Hi Team, does anyone have suggestion for the question?
Create a new field called [Allocation Origin] within your O1 table. Create duplicates of the existing rows and adjust numeric values where needed so you don't get a larger value. The difference with each of the duplicated rows is the [Allocation Origin] field. Your duplicated row count for each unique object item would be equal to how many distinct [Allocation Origin] values you need.
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