Hello,
I am a business central consultant, and I am having difficulty implementing the cost accounting module for a client based on their specification.
I have done a lot of research regarding that, but I am still having some difficulty executing their specifications.
This is their specification
1. they have let's say 3 cost centers (CAD, CAM, MML) and 3 lines of business (Agency, consulting, retail)
2. Now they want indirect operational expenses to be allocated to these lines of businesses equally
This want I did
I transferred the indirect expenses to the chart of cost type.
Then, I transferred the cost centers from dimensions
Then, I created the lines of business as cost objects
Then I created cost allocation cards
These were the rules on my allocation card
Cost center code: CAM
Credit to Cost type: 9900
Lines:
target cost type: 9900 (the end total of the chart of cost type)
target cost object: Agency
Allocation target type: All costs
Static Base: 100, Static Weighting: 0.3333
share: 33.33, Percent: 33.33, Base: Static
I repeated this rule for the other lines of businesses (consultancy and retail).
| Target Cost Type |
Target Cost Center |
Target Cost Object |
Allocation Target Type |
Percent per Share |
Amount per Share |
Static Base |
Static Weighting |
Share |
Percent |
Base |
No. Filter |
Date Filter Code |
Cost Center Filter |
Cost Object Filter |
Group Filter |
| 9900 |
|
AGENCY |
All Costs |
|
|
100 |
0.3333 |
33.33 |
33.33 |
Static |
|
|
|
|
|
| 9900 |
|
Consulting |
All Costs |
|
|
100 |
0.3333 |
33.33 |
33.33 |
Static |
|
|
|
|
|
| 9900 |
|
Retail |
All Costs |
|
|
100 |
0.3334 |
33.34 |
33.34 |
Static |
|
|
|
|
|
However, no allocation is done when I run allocation
Can anyone help me with what I am doing wrong and how to do it right?
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