Requirement:
When we run and post allocation schedules, the process works on all related invoices and performs credit and debit on the related department with the allocation schedule. The issue is that it does that without bringing in the vendor’s name. What happens is that when we try to analyze our P&L by vendor spending, we get 1 big line of “No entity,” which consists inside of all allocation jJ.Es scedules in that card.
Is the any way to solve this?
Solution:
Can you check the destination tab of your Allocation Schedule? Does it have a Vendor or an entity in it?
Upon checking, if this is empty, the names will not be populated in the Journal Entries from allocation based on source for example, as this is a system limitation under enhancement 187250 Transactions>Financial>Create Allocation Schedules>Show associated Vendor name in the Allocation line entry.