On this tab, you can select the source for labor cost allocation. For allocation can be used the labor costs associated with those employee who were specified as cost elements in transactions.

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.

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 Analyze Data from and To fields, define the financial period of labor costs.

Departments for Allocation

If you need to manually create the list of departments, click the Add button to add a row for a department from the selected Payroll Calculation document. Use the Up and Down ( ) buttons to rearrange the departments in the list.

Remove from the list the departments not needed for the allocation.

Positions for Allocation

If you need to manually create the list of involved positions, click the Add button to add a row for a position from the selected Payroll Calculation document. Use the Up and Down ( ) buttons to rearrange the positions in the list.

Remove from the list the positions not needed for the allocation.

Employees for Allocation

If you need to manually create the list of involved employees, click the Add button to add a row for an employee from the selected Payroll Calculation document. Use the Up and Down ( ) buttons to rearrange the employees in the list.

Remove from the list the employees not needed for the allocation.