We have been working to allocate retained earnings net change for 2023 to our partners based on main account and specific BU/Property combination. We couldn’t use the allocation rules as the rules would not let us create allocations with decimals more than 2. Some of our allocations had 3 or 4 decimal places. We are now forced to use the closing period adjustments sheet which is very painful. we have performed all the allocation calculations in Excel and We are now doing a cell-by-cell copy/paste to the closing sheet. This is very painful process that we don’t have an open in excel or a data management template to load these adjustments in D365 in a more efficient way.