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10. Go back to Cost Allocation Settings and find this section there and open the account type.
Please note it is important to check the Entity indicationin Cost Allocation form:
if a specific Entity is specified in the Entity field, then the month will be closed only for that one.
We recommend making the settings for each entity separately - that is, making the settings as many times as you need for how many entities you do accounting.Or, on the contrary, do not specify a specific Entity when setting up, then the setting will be automatically applied to all entities.
11. Enable an option ‘Close Directly to Profit and Loss’ and choose GL Account for Allocation – ‘Profit or Loss’.
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