Hi,
In AX 2012 R2, a ledger allocation rule is set between 2 ledger accounts(Ledger1 as Source and Ledger2 as Destination) driven by Ledger allocation basis(based on Ledger3).
While processing the allocation request, allocation journal lines created as below, where balance/transactions include dimension combinations
Dr Cr
Ledger1 -Dept1-CC1 1000
Ledger1-Dept2-CC1 1500
Ledger2 - - 2500
But we would like to have appropriate dimension combination to carry forward to destination lines. Expected journal lines would be as below
Dr Cr
Ledger1 -Dept1-CC1 1000
Ledger1-Dept2-CC1 1500
Ledger2-Dept1-CC1 1000
Ledger2-Dept2-CC1 1500
Looking forward to your advice on how to achieve it.