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Reference › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Create invoice cost allocation form

Field descriptions for the Create invoice cost allocation form used to distribute invoice line costs across cost centers and ledger accounts.

FieldDescription
Invoice cost allocation tabSelect the following fields.
Allocation typeType of cost distribution \(cost center or ledger account\).
Invoice lineCost allocated to the invoice line
Allocate byDetermines if the cost allocation is made by the following:- Quantity - Quantity percentage - Amount - Amount percentage
Allocation details
Cost centerCost center that incurs the cost of the allocated transaction amount.
Allocation amountAmount of the cost allocated.
Allocation percentagePercentage of the cost allocated.This field is visible only if the allocation by is set to Percentage
Allocation quantityThe quantity of goods/services allocated.
Ledger accountLedger account that incurs the cost of the allocated transaction amount.

Parent Topic:Accounts Payable Operations reference

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