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From the selected Payroll Calculation document, you can select the departments, positions, and employees with the selected positions who worked partially or entirely during the specified period of time (date range) for allocation to specific Cost Objects.

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The WIP Allocation by Cost Object (create) form. The Allocation Sources tab

In the Basis field, select a Payroll Calculation document which will serve as a source of labor costs for allocation. Click the Fill from Basis () button to populate the tab tables with the data from the document-basis.

Using the The Analyze Data from and To fields , define the financial period of labor costsare populated automatically from the source document, Payroll Calculation.

Departments for Allocation

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