Hello,
I have several G/L Accounts, where I need to transfer transactions/amounts to Cost Accounting. But those G/L Entries does not have and in future will not use any Dimensions.
Idea is that all amounts / transactions on this "special" accounts, will be then later divided/allocated in further inside Cost Accounting.
However, I only see option for auto transferring when using Dimensions but is it possible to transfer without dimension / the whole G/L Account.
Concrete situation, it is about employee salaries and some grouped data that does not have to be detailed in G/L accounts, and instead to use management/cost accounting ...
Also, I am new to Cost Accounting, and still not decided, should each employee (very special worker) should be Cost Center, or Cost object inside Cost accounting setup, and ideas / best practices? (I do not need departments, and projects, but Items maybe later), idea is to track all employee benefits (payments/posting), which is privileged information for management only
