Borrowed and Lent Burden Expenditure Item

I have created projects with burden as a separate expenditure item. I have enabled Borrowed and Lent cross-charging to move labor amounts between orgs in the same operating unit.

When I run the Distribute Borrowed and Lent process, it transfers the labor to the correct org. The burden is not picked up in the cross-charge process, and when I look at the burden expenditure item in Expenditure Inquiry, the Cross Charge Processing Method is Not Applicable. I tried the 'Reprocess Cross Charge' function, but got an error message saying the adjustment is not allowed on summarized burden transactions.

Is there a way to move the burden expenditure item to the Receiver org? Burden is being tracked as a separate expenditure item because it needs to be posted to its own GL account, separate from labor.