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3. To distribute this expense, record Manual Cost Allocations. It is created when you need to manually distribute the overhead costs or Income. In the below example, new GL is different, selected profit and loss is as shown and rest of the details are same i.e. Department and expense analytics. The below case will create the entry
To access the Manual Cost Allocations list, select Accounting (the left panel) > Service Tools > Manual Cost Allocations.
DR profit and loss GL
CR Other Operating expense.
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