I'm new to writing allocations in Infor. When we went to Infor Cloud suite from Lawson, we hired Infor to write some of our existing allocations we had in Lawson. Now we need to write another new allocation. I have most of it working but there is one area I'm not sure how to tweak to meet our needs. Currently the allocation is taking all our expenses in a specific account range that are posted to one location dept. combination and allocating it as a % of Revenue to a custom group of location departments. However, some of it needs to be used in the calculation but doesn't get allocated. I have an example below. The part I don't know how to make work is the piece that needs to be in calculation but doesn't get allocated the 153,614.46 to 110-1001-1200, that amount should stays in 110-1001-9700 dept. Is there someone that is familiar with allocations that can point me in the right direction on best way to get this piece of the allocation to work correctly. Thank you
