Generating indirect burdens

  1. Select Generate Indirect Burdens.
  2. Specify this information:
    Accounting Entity
    Select the company for which to generate indirect burden transactions.
    Accounting Entity Group
    Select the accounting entity group. If there are multiple accounting entities that require indirect burden calculations, specify a group.
    Posting Date Range, Through
    Select the posting date range for transactions for which to calculate indirect burden transactions.
    Project Group
    Select a custom group that includes the projects for which to generate indirect burden transactions.
    Project
    Select an individual project for which to calculate indirect burden transactions. If this field and Project Group field are 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.
    Posting Date
    Specify the posting date for the journalized transactions.
    By Project
    Select this check box to create a new journalize group for each project. This will increase performance and allow multiple jobs to run at the same time.

    The Max Active Actions field in the ProjectInvoicingAndRevenue queue must be increased from 1 to enable multiple jobs.

  3. Click Submit.