Burden cost accounting options setup on project type

Summary:

Hi,

We have burden cost accounting setup to create separate expenditure item for burden cost. Should we check the create burden cost accounting journal entries or create burdened cost accounting journal entries or both? We want the same debit and credit on the burden expenditure item which is generated.

We observe that if we check burdened cost accounting journal entries, our raw cost expenditures are getting additional journal entries for burdened cost and burdened cost clearing.

This doesn't happen if we check only the burden cost accounting journal entries. Given that we want same debit credit and debit on burden expenditure, should we refrain from checking the burdened cost accounting journal entries?