Forum Discussion
Anonymous
2 years agoNot applicable
measure based on allocation key
Hi all, I have below matrix that shows per company the cost per category. This is straightforward data for Company 0-8. However, we have a dummy company, company9, where cost needs to...
amustafa
2 years agoSolution Sage
See the sample file and the desired results in my shared drive.
Only relationship you have between the two tables are Compnay and Cost Object.
Anonymous
2 years agoNot applicable
hi amustafa
thanks for your help, but not really the desired outcome.
Desired outcome is to allocate costs booked on company 9 to all the other companies based on the allocation key.
So for example we have category A booked on company 9 for an amount of 5000 that needs to be allocated based on the linked allocation key, for category that is S.2000.
S.2000 allocation is split between 4 companies and the key is as followed between company 1,2,3 and 4 (8/100/400/800). That 5000 should be linked to those companies as below :