GL Expense Allocation Journals
Hi Team,
We are following Actual PMA Costing and using GL Expense Allocation functionality for overheads allocation. The overheads of the period (PTD Expense) are allocated to the products and the expense allocation journals are generated on the first date of the period during MEP. Since the overheads are for the entire period (i.e. spread across the period from the first date to the last date of the period), this is asked to generate the expense allocation journals on the last date of the period during MEP. Kindly guide to fulfill this requirement.
Regards,
Krishnadas