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10% overhead charge for all issue transactions and reverse when to receipt

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edited Jan 30, 2020 2:58PM in Costing 1 comment

Summary

10% overhead charge for all issue transactions and reverse when to receipt

Content

Hi,

We have a requirement where clients want to charge 10% overhead charge for all issue transactions and reverse when to receipt.

 So for example, if we issue an item for £10 to project 1 task 1
expenditure type 1 and our overhead rate is 10% then we expect an overhead charge of £1
to go to project 1 task 1. 

Same case when the issue is against an expense code / IMT.

Is it possible in the cloud?

 

 

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