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First of all, select Allocation of FA Depreciation Costs in the Transaction Type field—this will make available all the interface elements that are appropriate for this transaction type.
The WIP Allocation by Cost Object (create) form. The Main tab
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In the Entity field, select the legal entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to Personal Settings.
Other information
At the bottom of the form, you can view who created the document and the document current status; it can be one of the following:
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For other button descriptions, see Document Toolbar.