When we say allocations of expenses through accounts and dimension, there are various ways that can be used in D365 FO. In this blog you can find these ways and their differences from one to another. Cost Accounting Module: If you do not need/require to post any transaction or you think that there will be too many transactions appear on voucher transactions, then you can use cost accounting module to report on your balances. This module works separate from the GL module. Data is transferred from GL module and you prepare your allocation rules in this module and do your reporting. also you can use this module for to report different versions. Allocation Rules : You can define allocation rules and within the period you want to use, system will allocate the balance to the relevant account and dimensions. The pros of this type is that, you can trigger and change the rules whenever you want to . The cons of this type is, you need to trigger each rule one by one, wait for the repo...