How do you do if you want to use allocation keys in financials AX4.0? I know that you can attach an allocation key to a specific account, but if I don't always want to use the allocation, how do I do? Can I manually get an allocationkey and override what's in the GL-account?
Thanks
Anna
Comments
You could use a specific department + costcenter combination which isn't used normally as the FROM selection.
That way allocationposting is only valid and being used when i.e. you post on DEP1 + CC99.
Regards,
Jan-Luuc