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The full functionality is available if also the following options are selected:
- The Enable Items of Work Type in Sales Documents option Fixed Asset Management option on the Administration > Settings > Sales form Asset Management form.
- The Enable the Phased Revenue Recognition FunctionalityHR and Payroll module option on the Administration > Settings > General Settings form HR and Payroll form.
Using documents of this type, you can define the sources and the allocation rules to be used to allocate the costs recorded to the Work-in-Progress GL accounts to Cost Objects. Also, you can transfer specific costs from one Cost Object to another or clear the Cost Object attribute.
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