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Generate new accounting entries for Burden Transactions

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Summary:

Hi

I might have asked a similar question in: https://community.oracle.com/customerconnect/discussion/652812/unable-to-recalculate-burden-transactions

The issue is as follows:

  1. Project is created towards Exp org XX. Transactions are accounted using the project org information (cost center). Burden transactions are generated and booked towards cost center XX.
  2. Project org is changed to org YY
  3. All transactions are marked for recalculations. Original transactions (Expenses, hours etc.) are now accounted towards CostCenter YY
  4. Burden transactions are still accounted towards Cost Center XX

How do I change accounting for Burden so cost center is towards YY?

Thanks, Bo

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