General

  1. Click the General tab on the Corporate Allocation Ratios window.
  2. Specify this information:
    Account From/To 1-5

    This is the ratio account, or range of accounts. The transactions posted to these accounts form the basis of the ratio calculation. For example, the percentage or ratio to be allocated would have been posted to the account referenced here. Up to five account code ranges can be included in this allocation ratio.

  3. Save your changes.