I am trying to create inter-company expense allocation as per the below steps ( in our sandbox). 1) Created Manual Statistical JE for the US and UK subsidiaries with the statistical account 51000. 2) Created the Inter-company allocation with the below: Source --> US Subsidiary ( Expense account 67000) Destination --> US and UK as per the statistical JE created above & to the same expense account 67000. 3) Created a Vendor Bill with the same expense account in US Subsidiary. My issue is the destination weights are not getting populated with the "Date Basis" neither with "As Of Date" nor with "Period to Date". Am I doing anything wrong here ?

Hey, I can find out if there is anyone in our network that can help and get back to you.

Sure