Areas of the system in which the functionality applies

The functionality applies to areas where posting is performed using the account for which settings have been 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 - here it is currently not possible to select the Cost Type, the Cost Type will be applied according to the selected dimension values and the Add. 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

Posted entries are accompanied by a set of dimensions that have been assigned to the account operation, the use of which triggers additional cost posting.