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

Depreciation Amounts for Allocation

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In the Fixed Asset column (which is available if the Detailing to Fixed Asset option is selected on the Allocation Base tab), select the fixed asset whose depreciation cost will be allocated to specific Cost Object.

In the Unit Cost (Acct. CurrCur.) column, the depreciation cost of the fixed asset usage unit  (if applicable) in the accounting currency appears.

The Amount (Acct. CurrCur.) column shows the cost of the depreciation in the accounting currency.

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When done, click OK to save the account and close the dialog box.

The pane toolbar buttons

If you need to manually add a cost, click the Add button.

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The Quantity column shows the quantity of the cost allocated to the Cost Object.

In the Unit Cost (Acct. CurrCur.) column shows the depreciation cost associated with usage unit if applicable in the accounting currency.

The Amount (Acct. CurrCur.) column shows the depreciation cost in the accounting currency.

In the Transaction Content column, you can enter a description for journal entries generated for this allocation.

The pane toolbar buttons

Click the Split Row ( ) button to copy the selected cost (row). Then you can split the quantities and amounts between multiple rows.

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