Create Accounting - Stuck Supplier cost adjustments

Hello,

We had an award which had the Indirect cost fixed date field filled in incorrectly , it should not have been entered. We removed that date, and recosted the expenditures from the expenditure inquiry to calculate the Fringe rates correctly. The burden amount was 0% so there was no amount for the F&A. The Award had several tasks. Award organization was different from the task organization.

The below steps were followed to recost expenditures:

a) Navigate to Expenditures, Expenditure Inquiry, Actuals and enter the project
number that is funded by the award that has the indirect cost rate schedule
change.