Basis depreciation calculation is mandatory.
Allocation of depreciation cost table.
- depreciation cost and allocation results tables.
- Allocate by time cards (Check how time card date and project cost allocation dates are linked).
- Remaining budget amount
- columns in allocation results.
- Recognized by time cards table. (used to reverse expenses accrued by time cards if it happened in the same period).
The Allocation of depreciation cost is used to distribute depreciation expenses across multiple projects.
How to create
To access Project Costs Allocation, go to Project costing → Project Costing documents → Project costs AllocationsDocuments of the Project Cost Allocation type, with the Allocation of Depreciation Costs transaction type, are used to allocate depreciation costs of fixed assets across multiple projects and project tasks.
To assign depreciation costs to a project, it is mandatory to select the depreciation document in the Basis field.
This tab is used to enter basic information for depreciation cost allocation, i.e., date, document number, entity, and the basis document.
- Transaction Type - Select Allocation of Depreciation Costs first to enable the fields.
- Basis - Choose a Payroll Calculation document as the basis for labor cost allocation. Use Fill by Basis to copy data in other tabs or reset changes.
- Comment - Add any notes about the allocation.
All allocations are in the accounting currency.
Main tab
This tab is used to specify general information
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