To access the Manual Cost Allocations list, select Accounting (the left panel) > Service Tools > Manual Cost Allocations.

Manual Cost Allocations are created when you need to manually distribute the overhead costs or income. 

The Manual Cost Allocations list

The list of Manual Cost Allocations includes all the allocations executed manually that are available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by its date, entity, or author. You can change the list display settings to suit your particular needs; for details, refer to Working with the item list. 

To create a new document of the Manual Cost Allocation type, click the Create button on the toolbar.

If you need to copy the selected document or view the underlying journal entries (journal transactions), refer to List Toolbar.

See also