Overhead application bases set-up (a)

Step 1. 

Use the Exclude checkbox to specify the data that must be excluded from the calculation.

Step 2. 

Select the level at which overheads must be calculated. Following are the possible values.

  • Project
  • Program
  • Enterprise Unit
  • Project Group
Step 3. 

Specify the range of data for which overheads must be calculated.

Note

The user can only add and remove lines, if the status of the application base is set Draft. After the removal or addition of a line, the status must be set to Active and the overheads must be processed. The postings made (in the fiscal year) on the removed lines, as well as the corresponding journal entries in Financials are reversed. This is also called retroactive adjustments.

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