Does anyone know why expense allocations create lines based on entity? Just a lot of lines if there's multiple vendor bills. Is there anyway to not do this? Or can someone provide the logic behind it?

Looks like on expense allocation schedule credit account is null and this entry is just to reverse the amount which was posted by bill to expense account.

@sam1128 Could you explain what the credit account is? Was always a bit confused on what was supposed to go there