We had allocations built out in our UD4 members that run when we process the cube. It looks at certain accounts and allocates it based on percentages loaded into other accounts. This is not a part of our normal financial process, but is used by our Cost Accounting group to report their information. It is super quick and easy to run, but when we’ve had major changes (beyond just changes to the percentages), it was too difficult for me to be able to change. We ended up having to have consulting help to make those changes. I would rather have something we can maintain ourselves, but it works well otherwise.
Good luck!