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Allocations Rules - accumulate costs to a specific cost code?

  • 28 June 2022
  • 4 replies
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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?

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Best answer by Heidi Dempsey 9 March 2023, 20:52

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Allocation rules follow the cost code from the source transaction.  Please vote on adding this functionality to the product.    https://community.acumatica.com/ideas/cost-code-option-for-allocaiton-rules-10068

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@Heidi Dempsey Heidi do you know why I get this error when trying to follow that URL?

 

 

 

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Hi @brandontfrank - It appears your account is duplicated in our CRM. Please log a ticket with Support so they can straighten it out and get you the proper rights. Thank you!

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Thanks @Chris Hackett 

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