Unable to reclassify the burden expenditure account lines

Summary:

We need to reclassify the account codes on the burden transactions

Content (required):

We need to reclassify the account codes on the burden transactions, and we are using ‘ Recalculate Raw Cost’ process to trigger the event to reclassify the accounts. When tried ‘Recalculate Raw Costs’ on the burdened transactions, the following error stops from doing so.

You can't perform this adjustment because adjustments aren't allowed on system-generated summarized burden transactions. (PJC-2220477)

Hence, we need to understand how can we reclassify the accounts on burden expenditure lines?

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