Each month we do an allocation entry where we allocate all of the expenses in our corporate branch to our other branches based off a fixed weighting. The problem is, rather than all of the accounts in our corporate branch being $0 after the allocation, we want the total to be posted to an offset/contra account that would making the overall balance in the corporate branch be $0.
Ideally it would look something like this:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/8a85d1f2-040a-4729-b284-f5fd52c68378.png)