The indirect expense allocation allows the allocation of shared service expenses. The allocation formulation is based on the following.
- Selection of a range of G/L accounts
- Entry of journals particulars or narration as a description
- Nomination of a journal type
- Nomination of a reversal accounts (wildcard capable)
- Nomination of target accounts (wildcard capable)
- Multi-level Profit Centre Processing
An extra processing step (via GLO305) is required for general ledger interface.
- GL Indirect Expense Allocation Maintenance
- GL Indirect Expense Allocation
- Indirect Expense Interface to GL
