AC60.2 - Additional Information
Use Additional Information (AC60.2) if you want to post burdens to General
Ledger or to create off-set burden transactions in Project Accounting or
General Ledger.
Burden transactions are posted to the activity contained in the source
transaction, and to the account category specified in the burden code.
**More Information
You can create offset entries for burden transactions. This lets you
charge one activity/account category with burden costs, and "balance" the
burden transaction by creating an offset transaction that posts to another
activity and account category. Burden offset transactions are posted to the
offset activity and account category specified on AC60.2.
If you post burdens to General Ledger, you must define GL information
to identify where the burden transaction should be posted. The General Ledger
transaction can be posted to an account you specify using the company and
accounting unit in the transaction from which they are triggered, or they
can be posted to a specific company, accounting unit, and account.
| INVOKED Programs |
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:04:43 2016
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