9.2 Project Budget Finalization

Hi All,

We have 2 budget item in the project budget finalization page. One of them is a F&A item and the other is a normal budget item. The F&A budget item has the F&A check box selected. Now upon finalization of the project budget, will a row of analysis type CBU created for F&A and BUD for the other budget like ?

If the above scenario is true, then when creating an ACT from voucher, how the F&A row will be calculated and checked against the indirect budget ie CBU?

Thanks,