What is the usual way to record intercompany allocations if there's no allocation driver. It's just based on the actual usage (e.g., internet, electricity, etc.). I looked at the Transaction Line Distribution SuiteApp but it does not allow me to define a source intercompany account. It seems that it's always the default intercompany AR account? Or am I just missing something?

So my company struggled with this as well. We found a work around to create a GL as "due from XX" and book the correct portion of the expense to that GL. At the end of the month, we bill the 2nd company for everything booked to the GL througout the month.

Thank you. Do you record the intercompany transaction manually?

We do yes...

Got it. Thanks