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Allocation Calculation is Incorrect

edited Feb 17, 2021 5:27PM in Accounting / ERP 3 comments


The allocation schedules I have set up in NetSuite are not calculating as expected. I am allocating expense entries to various departments using the period balance in a statistical account. The allocation entries that are generated do not sum to the total of the source/original expense entries. NetSuite does not offer any guidance that I can find that would explain how it calculates dynamic allocations. The only piece of information that I can find relating to allocation weight is on page 33 of the Statistical Account Guide - https://docs.oracle.com/cloud/latest/netsuitecs_gs/NSSAC/NSSAC.pdf

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