In some cases, it may be necessary to allocate part of the incoming invoice amount to a different account, such as freight charges. If these transports are unplanned constes, they are added via Extra line itmes may be added through the G/L account tab.
The All the fields in the GL Account tab is enabled, all fields are modifiable, except for the account description.
- G/L account: the account on which the unplanned expenditure is made is indicated, will be posted. You can search proper accounts by enabling its search help.
- Debit / Credit: indicated as Debit or Credit.
- Amount: Amount attributable to the expense.
- Tax code: Tax code.
- Cost Center: Cost center.
- Profit Center: Profit center.
- WBS Element: WBS element.
- Profitability Segment
The items indicated in this section will be shown in the logistical and financial invoice.
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