Zone balancing setup

You can set up zones at any level of your accounting unit structure, and at any level of your dimension 1 structure. Zones are optional.

When you are setting up zone balancing for the accounting unit dimension or the finance dimension 1 and the zones are not defined for all the posting dimensions in the enterprise structure, the posting of Undistributed Retained Earnings (URE) is handled in two different ways. For the zoned posting dimensions, the URE related to the zoned values are posted to the related dimension values. For the non zone posting dimensions, the URE related to the non zone posting dimensions are posted to the assigned Enterprise Zone dimension.