Changing the fringe burden default option

You can change the fringe burden default for the posting project. Updates to existing assignment records may be required if you change the default option. After the record is saved, an additional action can be run to update the assignment records. When the burden option is changed to No, you must update the fringe to clear the fringe burden fields in the project assignments.

  1. Select Financials > Project Ledger > Setup > Project Setup.
  2. On the Structure tab, open a record.
  3. On the Hierarchy tab, open a posting project.
  4. On the Labor Distribution tab, change the Fringe Burden
    If you change the default option from No or from Default From Employee to Default From Project, then specify a Fringe Burden Code and Fringe Burden Finance Structure.
  5. Click Save.
  6. Select Actions > Update Assignment Fringe.
  7. Specify this information:
    Override Current Values
    Select this check box to override current values. The new rate or the finance structure for the fringe burden are updated on the assignment records. If you do not select this check box, then blank values or values that match the original values are updated.
  8. Click Submit.