If you are using our Plant and Equipment Module you can now assign any cost/expense to a plant item as well, while still having the yard or site carrying the cost under project.

To activate the Plant Costing, ensure that the Use Plant Costing tickbox in the Company Information has been ticked. You will also need to create a Plant Expense Ledger Category and Account in the Chart of Accounts.

This will then activate the Plant and Equipment List for costing against in Supplier and Cashbook modules. If the Plant Expense Account is selected a Plant Code becomes mandatory information.

Should you have any questions about this feature, or wish to enquire about the Plant and Equipment Module, please get touch. We'd be happy to assist.