1. Create Features for “Ledger Allocation Rule Groups” for groups of Ledger Allocation Rules.
a. Mod 1A – Setup an allocation rule group and assign ledger allocation rules into one or more Allocation Groups. Create form for adding and maintaining “Ledger Allocation Rule Groups”. Same form can be used for assigning “Ledger Allocation Rules” to “Ledger Allocation Rule Groups”
b. Mod 1B - In the form for Process allocation request, enable selection of a particular “Ledger Allocation Group” instead of only a specific allocation rule. "Process allocation request" would run Ledger Allocation Rules individually or enable one "Ledger Allocation Rule Group" to run with multiple "Ledger Allocation Rules". Parameters should be able to be saved and re-used. Note: Menu path is: General ledger > Allocations > Process allocation request

Note: Another “Nice-to-Have” would be an option to summarize the output from “Ledger Allocation Rules”. Currently, every source transaction becomes one or more target transactions. When the “Dimension-Account-Display-Value” is the same, then debit and credit entries could be summarized together. The “Detail Level” option in the setup for the Allocation Journal Name could be used to configure a selection for summarization.