Generating indirect burdens
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Sign in as Project Accountant or Project Administrator.
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Select .
- Specify this information:
- Accounting Entity
- Select the company for which to generate indirect burden
transactions.
- Accounting Entity Group
- Select the accounting entity group. If the there are multiple
accounting entities that require indirect burden calculation,
specify a group.
- Posting Date Range, Through
- Select the posting date range for transactions for which to
calculate indirect burden transactions.
- Project
- Select an individual project for which to calculate indirect
burden transactions. If this field is blank, indirect burden
transactions are calculated for all projects.
- Journalize Immediately
- Select this check box to complete the indirect burden
transactions. If this check box is cleared, the indirect burden
transactions are created as a draft for verification before
finalizing.
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Click Submit.