Hello Gurus,

We are trying to use the allocation schedule to just reclassify full balances from source to destination account (e.g. accounts payable to a clearing account).

Say I have 2 vendors - with AP balance of 50 and 100 respectively. Using allocation schedule I am able to automate reclassification but the amount is 75 and 75 (if we put 100 to both as weights - system is spreading them evenly). I understand this is due to behaviour of the system wherein a flat amount is divided by the total amount of all entered lines to determine allocation.

Any way we can set up the allocation such that the full amounts per vendor are still reclassified (e.g. 50 and 100) without needing to create 1 schedule per vendor? Or would this require other feature like dynamic allocation?