Topic: How to make allocation expense into dimensions/departments
According to the system explanation, we can use the dimension function of FA as a departments/Division or a profit center in the company.
Sometimes a company level expenses (a common expense) have to be allocate to all departmens (FA use a Dimensions).
The expense allocation into each dimensions could be use an actual expense, production qty or whatever as a basis.
How FA could handle this transaction.
Thanks in advance.