1 Reply Latest reply: Aug 1, 2014 1:09 PM by erp_expert03 RSS

    Burden Project Cost less than Raw Cost

    erp_expert03

      We entered a reversing accrual batch as Pre-Approved exp batch and the original transaction was ok, the reversing transaction though has raw cost amount correct as (150,000) but the burden amount is (230..00). In the original entry for the accrual both amounts where 150,000.

       

      Any ideas what may cause this?

       

      Esmeralda