Generating indirect burdens

  1. Sign in as Project Accountant or Project Administrator.
  2. Select Project Processes > Indirect Burden Processes > Generate Indirect Burdens.
  3. 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.
  4. Click Submit.