You can use this form to create a new Costing document to register distribute the indirect costs incurred during the selected period of time and distribute over the items manufactured during this period.
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On the Main tab, the following fields are required: Department, From and To Dates, and Entity.
The "Costing (create)" form. The Main tab
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In the Entity field, select an entity of your company which is responsible for the document. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings > General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.
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After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document. For other button descriptions, see Document Toolbar.