: : Generating a Cost Allocation Input

The setup defined earlier allows you to generate a cost breakdown entry, that can not be charged on projects, between the different sections of the same company.

  1. Go to Accounting > Periodic works > Distribution of cost centers over profit centers.
  2. In the window that opens, fill in the following information and validate:

The start date will be on the first day of the month and the end date will always be the last day of the month.

 

The generation of the cost entry starts from the existing entries on the configured cost center projects.

Only the entry lines with the following criteria will be handled:

Only one breakdown entry will be created for the whole company, with: