The WIP Allocations by Cost Object documents with the Allocation of Other Costs transaction type can be used for allocating the costs of services purchased during the period and posted to the WIP GL accounts.

On the Sources tab, you need to select a period, specific departments, expense items, cost elements so that the related costs incurred during this period would be used as a source of costs for allocation. On the Allocation Base tab, you can set the allocation coefficients for Cost Objects involved. Then on the Allocation tab, you can review the costs matching the specified criteria and click the Fill and Allocate button to distribute the costs incurred in the selected period between Cost Objects.

See also