Right now we have a few allocation rules that are setup to capture cost, every hour, for certain cost codes that get time applied to them from Time Entry.
For example… if cost code 00-0010 (cost type Labor) gets entered on time entry for 4 hours - accumulate $400 of cost.
The issue is 00-0010 (cost code) E (cost type) is the cost code that automatically gets created for $400.
Is there a way we can dictate what cost code those allocation rules accumulate cost towards? Ex: 00-0010 - Cost Code Labor (L) - Cost Type gets selected during time entry, that $400 goes towards 00-2000 Equipment.
Seems silly they wouldn’t allow us to dictate where those costs get tracked?
