Cross charge burden transactions not processed for intercompany billing

Summary:

We have intercompany contracts and projects and labor cross charge their time to the the project. There is burden on separate expenditure item for these cross charge time. When Identify Cross Charge transactions process is run the burden transactions are not marked for cross chare type of intercompany billing. We need these to be picked up for intercompany billing, how can we do that?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):