I am attempting to use an allocation schedule to debit ONLY an unassigned custom segment and then credit the same account and only set the value for the custom segment. I've got this to work BUT when I generate the journal entry it is also debiting a location and Name (customer) on it. Am I missing something as I have set this up to only look at this custom segment and have the rest of the classifications set to "-Any". Anyone run into this before?

The line level field entries are based on the initial transaction. My understanding is that you can only change them by changing the initial transaction.