(available from V6.4.825)
Until now you needed an own client and the program created posting records for the apportionment. These posting records discharged the cost centre with minus amounts and shared the costs on the corresponding cost centres.
This method was aligned with additional expenses. Additional to this effect the generated posting records increased the account.
The new "apportionment direct" allows, to do the apportionment in the original client directly. And the program creates cost accounting records instead of "real" posting records.
