We have configured Leading Ledger for reporting in IFRS and a non-leading ledger for local (India) Reporting.
As this implementation is being done by our Overseas parent company - we are using template allocation for Overhead cost allocation.
However, we want to allocate expenses based on actual consumptions rather than on Process Output quantity. ie. for example - electricity charges we want to distribute based on actual no of units consumed by each department/machine/process.
Kindly advise, If there a possibility for having both methods in the system (automatic) or manul process for achieving this.