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hi previously weve talked about posting accounts and unit accounts in the general ledger today I want to talk about allocation accounts both fixed and variable and allocation accountants account that you use to code a specific amount too and then that amount gets distributed to other accounts so nothing actually ever gets posted to the allocation account lets take a look at how it works in the fixed allocation first so under financial cards fixed allocation Ill pull up my maintenance window and lets take a look at this futilities expense account so the allocation account is 0 0 0 61 9000 now nothing will ever get posted to that account its a account so when something gets posted there it actually is going to get posted to these accounts and this is how it decides which accounts there are so the department 105 percent will go to Department 205 percent 335 percent and so on and the only rule is you have to have the total equal 100% which makes sense this is the entire setup window