Need to explain, that any expenses registered with employee or FA (insurance or maintenance invoice received as example, it is required GL account with proper section) can be allocated by projects based on time card data.

Settings.

Source 

Allocation

Direct cost allocation allows users to distribute expenses that are already recorded in the system (e.g., employee-related costs or fixed asset expenses like insurance or maintenance) across projects.

These costs can be allocated based on time card data, ensuring that expenses are assigned proportionally to the projects where work was actually performed.

How to create

To access Project Costs Allocation, go to Project costing → Project Costing documents → Project costs Allocations

Main tab

On this tab, users can specify the general information for the project cost allocation document i.e., the date, entity, and transaction type.

Settings Tab

This tab defines how direct costs are allocated to projects.

Source Tab

This tab lists all expenses available for allocation based on the settings you defined in the Settings tab.


Allocation Tab