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As Labor Cost are accrued in the system, so they may be related to some project.
1. Create a Project Cost Allocation document (Project Costing > Project Costing Documents > Project Cost Allocations):
See more information here 9. Project Costing
2. At Main tab, set Transaction Type as Allocation of Labor Cost:
Set Entity and choose corresponding Payroll Calculation Document as Basis:
Press button Fill by Basis to populate data at Allocation of Labor Costs tab:
Cost are distributed according to Project settings for each Employee:
To allocate Labor Cost to project automatically, add Employees to Project Team:
See more information here 9.1.3.2. Adding a Project. The Project Teams tab
Amount may be edited or Costs may be distributed between different Projects manually with button Spit Row:
See more information here 9.2.2.2.2. Creating a Project Cost Allocation. The Allocation of Labor Costs tab
3. Post Project Cost Allocation document and check related expenses in Project (Project Costing > Master Data > Projects):
• Find Project Cost Allocation document at Project Document tab:
• Find allocated Labor Costs at Diagrams tab - set period and refresh Diagrams:
See more information here 9.1.3.5. Adding a Project. The Diagrams tab
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