How to apply actual rent amount as overhead on costed transactions
We have a business requirement of applying actual rent amount as overhead on costed transactions and we are using actual cost method.
1. work Orders created for a particular period and all of them are closed/Completed & Costed (Not accounted or Draft Accounted).
2 At the month end, we want to apply the actual rent amount/ electricity as an overhead on the costed Work order transactions, so that it will be included in the FG Item cost and subsequent transactions.
3 But when we try define the overhead at the month end and try to enter start date as month start date, system is not allowing and throwing an error.