JDEE1 Allocation

Hi

In JDEE1 8.12 version,

1. 400PRJ.9400.01 - Debit A/c - company -22

2. 22.4129 - Credit A/c - company -22

I want to allocate 2.5% of the total income from account 2 to 1, I can use the recurring journal entry method and can do it. But I want to make another allocation,

3. 1.1290.33 - Debit A/c - company 1

4. 700ADM.9400.05 - Credit A/c - company 1

Now I want to allocate from 4 to 3 on the basis of 1 (meaning the 2.5% of 2 has allocated to 1 and from 1 to 4 and 4 to 3)

I can use variable numerator in 9.1 but I am using the version 8.12 which doesn't allow me to use full features of advanced variable numerator, kindly suggest me the possible solution.