Burden offset entries (AC/BR/GM)

You can create offset entries for burden transactions. You can also charge one activity or account category with burden costs, and balance the burden transaction by creating an offset transaction that posts to another activity and account category.

If you post burdens to General Ledger, then you must define GL information to identify the company, accounting unit, account, and subaccount to post the burden transactions. In addition, you must define GL offset information so the burden transactions are in balance when they post to General Ledger.