Outline of Absorption Processing Module

Outline of Absorption Processing Module

[Absorption Processing Module] is a module to allocate common expenses, such as corporate costs, to the individual department and journalize them automatically.

[Absorption Processing Module] can help you to allocate accruals to each department based on the predefined absorption standard. As an amount to be absorbed is calculated based on a formula, this module can make, for example, each department absorb 10% of the own account receivable/holding inventory as an internal rate.

Moreover, it is also possible to allocate a part of the absorption amount as a fixed amount, and then allocate the rest according to the ratio between constants such as percentage or area, or the ratio between amounts by an account code. As a result of absorption calculation, a journal data is created based on the setup conditions. Note that this module is only for absorption with standard currency.

Menu structure

• Register
  It performs registration of setup required of absorption journal and registration of execution sequence.
• Execute
  It performs absorption journal based on the setup for the absorption pattern and scenario.
• Forms
  It can output the following forms.

Forms that can be output

In [Absorption Processing Module], the following forms can be output.

Form Name	Description
Absorption journal proof	Outputs a proof of the absorption journal created automatically.

Click here, for more information on output forms.