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- The Enable Fixed Asset Accounting option on the Administration > Settings > Asset Management form form. You will be able to allocate the labor costs.
- The Enable the HR and Payroll Module option on the Administration > Settings > HR and Payroll form. form. You will be able to allocate the depreciation costs.
Using documents of this type, you can define the sources and the allocation rules to be used to allocate the costs recorded to the Work-in-Progress GL accounts to Cost Objects. Also, you can transfer specific costs from one Cost Object to another or clear the Cost Object attribute.
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- Allocation of Labor Costs: To allocate the labor costs recorded to WIP GL accounts to particular Cost Objects. This transaction type is available if the Enable the HR and Payroll Module option is selected on the Administration > Settings > HR and Payroll form.
- Allocation of Fixed Asset Depreciation Costs: To allocate the depreciation costs incurred in the selected period to particular Cost Objects. This transaction type is available if the Enable Fixed Asset Accounting option is selected on the Administration > Settings > Asset Management form.
- Allocation of Other Costs: To allocate the costs of services purchased during the specified period to particular Cost Objects.
- Adjustment: To make changes to earlier allocations of WIP costs to Cost Objects or to transfer costs from one Cost Object to another or clear the Cost Object attribute.
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