General description
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 |
Supplier Invoice detail |
Invoice Payment |
General Ledger Movement |
General Ledger Planner |
Validation checks |
The update procedure verifies if the total of percentage is 100%. If not, an error message appears.
Rights and Options
The rights “Cost allocation” permits to see the screen if the accounting piece is editable.
The rights update permits to edit value in the grid.
The option must be set on multi-axis. |