Project TAD uses one account to create BCEA budgetary control funds check for Raw and Burden Costs

Client has absolute budgetary control for project related transactions set to funds check both BCEA Budget and PPM Budget.

Client is recording burden costs as a separate transaction

Accounting requirement is to create different accounting for the raw cost transaction and the burden transaction, using two different expenditure types

When funds check is executed for a cost, the BCEA funds checks both the raw and burden cost to the same GL line and not two separate GL Lines, using the raw cost accounting (based on the TAD configuration). Actual Costs use different accounting for the raw cost and the burden costs, based on SLA configuration. This causes a mismatch between how BCEA is recording the budget cost vs how SLA is creating the actual costs.