Recalc Burd: How does GL Dates are populated for old expenditures (cost distributed n period closed)
When burden rates are changed for old expenditures (costed distributed, accounted and period closed), how does the PA/GL dates are populated
Example:
Burden schedule rates change JAN-24 to DEC-24
Current open period DEC-24 and Adj-24 period
Run PRC: Distribute Misc Costs
PRC: Burden process, PRC: Burdened process, Events and Accounting process
for old expenditures with JAN-24 to NOV-24 period expenditure item dates, what PA/GL dates we expect to get populated. DEC-24/ADJ-24 or old closed period PA/GL dates
Thanks