INTERNAL Variable Allocation Account is Calculating the Allocation Incorrectly Content provided by Microsoft Applies to: Dynamics GP 2010Dynamics GP 2013Dynamics GP 2016Microsoft Dynamics GP 2015Dynamics GP 2018 More Select Product Version All Products TechKnowledge Content Question:I have my variable allocation account with 2 posting accounts entered as the distribution accounts. Each of these accounts has the same 2 unit accounts assigned as the breakdown accounts. For some reason, the split is always 50/50 instead of what it should be. What should I check?Answer:Go to Cards-Financial-Variable Allocation AccountsPull up the Variable Allocation Account that is calculating incorrectlyClick on one of your distribution account lines. Do you see 2 accounts in the breakdown account section? If this is the situation, you will need to assign only 1 account to each distribution account. By assigning both distribution accounts the same 2 unit accounts, you will always end up with a 50/50 split. Either assign 1 account to each distribution account or use only one distribution account. If you do this, you will be able to assign both unit accounts to the distribution account.If you need to remove one of your unit accounts from the distribution account, click into the breakdown account that you wish to remove. Choose EDIT-DELETE ROW.By following the guidelines above, your variable allocation account should calculate correctly. This article was TechKnowledge Document ID: 25712 Last Updated: 3/05/2018 Was this information helpful? Yes No Tell us what we can do to improve the article Submit Thanks! Your feedback will help us improve the support experience.