Cost allocation

General description

Cost Allocation

 

This form is used to divide the cost of a Client Invoice Detail, Supplier Invoice Detail, General Ledger Movement, Fixed asset, Invoice Payment.

The grid is editable automatically if you have the rights.

Usage of the cost allocation

The form is called from

 

 

Client Invoice detail
Cost Allocation Client Invoice
Supplier Invoice detail
Cost Allocation SupplierInvoice
Invoice Payment
Cost allocation Payment
General Ledger Movement
Cost Allocation GLMov
General Ledger Planner
Cost allocation General Ledger Auto

Validation checks

The update procedure  verifies if the total of percentage is 100%. If not, an error message appears.Total Amount is not correct

 

 

 

Rights and Options

Cost Allocation RightsThe rights “Cost allocation” permits to see the screen if the accounting piece is editable.

The rights update permits to edit value in the grid.

 

 

 

Cost allocation option
The option must be set on multi-axis.