Add cost units

In Profit you can add cost units if you use the Journalising tab to specify that Profit should allocate based on cost units.

If you specify that Profit should allocate by cost unit, Profit automatically links the default cost unit to the employees. After adding new cost units, you can link the employees to the new cost units.

You can import cost units using HR / Management / Import Payroll / Employer/cost unit.

The financial administration receiving the journal entry, must have all the required ledger accounts, cost centres and cost units. If you integrate the journal entry to Profit Financieel, Profit Financieel must have all the required ledger accounts, allocation axes, cost centres and cost units.

To add cost units:

  1. Go to: HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab: Cost unit.
  4. Click on: New.
  5. Complete the fields.

    You can block a cost unit. Profit does not display blocked cost units for an employee.

  6. Click on: Finish.

See also

Directly to

  1. Configure the journalising for an employer
  2. Specify an employer's journalising settings
  3. Configure the allocation for an employer
  4. Dynamically update cost centres and cost units
  5. Add cost centres
  6. Add cost units
  7. View cost centres and cost units