Creating Labor Cost Allocations

Cost allocations are configured by your Trapeze implementation team. Contact your Trapeze representative if you need further adjustments to cost allocation.

1. Open the Labor Cost Allocation screen.
2. In the row with the asterisk, enter the From Date and To Date for the labor cost allocation.
3. Optional: Enter Comments about the cost allocation.
4. Select the row with the asterisk to save the record.
5. Select the record again and, in the right-side pane, select a Labor Acct for allocating costs.
6. Enter the Percentage of the costs to allocate to the labor account.
7. Save the entry.