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The "Project Cost Allocation (create)" form. The Main tab
<Auto> in the Number field indicates that a number for this document is assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.
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Click the Fill by Basis button to copy the data from the basis document. Also, if after you edited the document, you need to roll back the changes, click the button to reset the document to the basis data.In the Comment field
| Note. Any cost allocation is performed in the accounting currency. |
In the Comment field, you can enter any information related to this allocation of labor costs.
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Note. Any cost allocation is performed in the accounting currency.
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After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document. For other button descriptions, see Document Toolbar.