Does anyone know if it's possible to configure an allocation schedule in NetSuite that partially allocates a percentage of accounts' balances to the destination account? For example, the following source account activity in a period: 1. Account 6001: $100 2. Account 6002: $50 3. Account 6003: $75 Sum of above source account activity for the period: $225 Allocation basis is a percentage that varies each month. For the above example, the month's percentage is 25% In NetSuite, I want to build allocation schedule(s) that allocate 25% of the total $225 to destination account 7001. So, the allocation journal would calculate $56.25 to account 7001. I've done some testing but have been unable to configure something like this.

Hi @Juliana, we built a SuiteApp to solve that issue amongst others due to such limitations. Happy to discuss it with you if you think it would help. http://suiteapp.com/Infinet-Cloud-Journal-Generator?fragment=/Infinet-Cloud-Journal-Generator