I am creating a intercompany allocation schedule w...
# accounting
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I am creating a intercompany allocation schedule with dynamic allocation and attempting to weight by revenue per subsidiary. I want revenue per subsidiary to be the allocation method, so I have a statistical account the refers to revenue values so I am able to create my statistical schedule. This seems to work, but I was wondering if anyone else has an alternative method for allocating based on revenue? Just feels strange to pull these values into a statistical JE to use and want to confirm this as a best practice.