Areas where the module applies

The module automates additional cost posting in processes that use configured accounts.

❓ Where the module applies

The module applies when posting uses an account with settings defined in Additional Cost Posting Setup.

These are:

• Purchase Invoices and Purchase Credit Memo (in PLN, in currency, with partially deductible VAT, with reverse charge, with full VAT)

• Costs posted using general and recurring journals and reversal of entries made using these journals (in PLN, in currency, with VAT partially deductible, with reverse charge, with full VAT)

• Depreciation costs

• Posting of inventory costs in G/L

• Electronic banking - bank statements; you cannot select a cost type here, so the system uses the type that matches selected dimension values and Additional Cost Posting Setup

• Non-deductible VAT - transactions where only part of the VAT amount can be shown in the VAT register, and the remainder should be added to the purchase amount and posted to cost

📈 Posting result

Re-posted entries receive the dimension set assigned to the operation on the account that triggers additional cost posting. This makes it easier to analyse costs by where they arise.