Is anyone aware of a type of allocation in which: a) the monies stay in the source account (and department, etc) - let's say $50000 in account 60005, all in the HR department, BUT b) are then "replicated" to a different account and split among several departments, all the while netting that different account to 0 I'm lost. This just seems like a reclass, but someone on the team swears this is can be done via a native NS tool. Something like this:

This sounds like Expense Allocation https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1483674.html

Arggh, I was missing one key element from the allocations. I didn't understand the "Credit Account" field, and that's exactly what I'm looking for.

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