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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Allocation Calculation is Incorrect
Hello,
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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