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Hi All, Below is the use case scenario for general ledger allocation - Export expenses allocation. Expenses journal is booked in both the cost centers say FR1 and FR2 and Stat journal is created for the basis as shown in the below screengrabs. The goal is to allocate the amounts to both the cost centers FR1 and FR2 based on the statistical quantity. Whenever we are creating an allocation rule in the EPM workspace to allocate the expenses between FR1 and FR2 and here we are using cost center ZZZ as the offset account for the same. The system is creating the allocation journal as shown below. But the requirement is to knock off the balances in cost center FR1 and FR2 and allocate them as per the below screengrab. Please suggest how I can achieve the use case by making changes to the allocation rule. Thank you in advance.