Deleting indirect burden transactions by run group

If the calculation or selection group is invalid, delete the run group. Correct the setup and then run generate indirect burden action again.

  1. Sign in as Project Accountant or Project Administrator.
  2. Select Project Processes > Indirect Burden Processes > Delete Indirect Burdens.
  3. Specify this information:
    Run Group
    Select the run group from which to delete the indirect burden transactions.
    Project
    Select the project in the run group from which to delete the indirect burden transactions. If this field is blank, all the indirect burden transactions in the run group are deleted.
  4. Click Submit.