Allocation accounts are great, but they no longer work when approval is required on the invoice, entry, etc. I believe this is due to the recent introduction of restrictions on items that are approved or open for approval (i.e., an entry cannot be modified once it's submitted for approval). When trying to post an invoice or journal entry that has an allocation account and has already been approved, posting cannot occur. An error message states that the invoice needs to be reopened or that the journal entry cannot be modified. Please fix!