The finance dimension 2 from the originating
GLTransactionDetail is used when this action is run.
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Sign in as Project Accountant or Project Administrator.
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Select Generate
Indirect Burdens.
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Complete the fields.
- 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.