WillVitale
6 days agoContributor
External/Internal Gross Profit Calc
Hello,
I'm trying to calculate an External and Internal Gross Profit calculation based off a few conditions.
To calculate External/Internal GP, I need to allocate the ExtCGSOther group + OpExp using our UD1 MFGResale between External/Internal using an allocation basis of ExtMLBS and IntMLBS (with the exception of account 6123 which is 100% External).
I need this calculation to be on a dept by dept basis.
I'm not really sure where to start and I tried looking at Golfstream but couldn't find anything that fits what my company is asking me to build.
Thanks,
Will