Converting Burden Transactions
I have the requirement to convert burden costs as a separate expenditure item. I want to convert project to date raw costs through a certain period, so the burden will be a combination of a number of year’s burden rates.
I've reviewed the note 142673.1 which outlines the table updates by the standard process, but it doesn't give me a solution for converting separate burden transactions. Based on the note, I could populate dummy Burden run number ID's on the transaction, but I'm hesitant on doing that as it may cause a problem in another area.
Has anyone tried this before? If so what was the outcome?