Hi. Did anyone encountered this scenario in expense allocation - Allocation Sched is in Parent sub, so alloc entry will be posted parent sub where credit account is in parent sub and destination acct is same as credit acct but to be allocated accross all dep. However the source of amounts to be allocated is the total of certain accounts from all subs. Is there a way to put this in expense allocation? Ex p&l before allocation - Consolidated expense = 100 (subs A&b total) Desired Allocation entry posted in sub A; Dr. Acct 1 (Dep A) 50 Acct 1 (Dep B) 50 Cr. Acct 1 (unassigned Dep) 100