How can I burden non-labor transactions that existed before Release 10.5?
Cost Plus Processing was enhanced in Release 10.5. Prior to Release 10.5, you could burden only labor transactions with simple burden multipliers. You can burden non-labor transactions that existed before Release 10.5 by: Defining a burden structure that includes non-labor expenditure types Defining a burden schedule that uses a burden structure which includes non-labor expenditure types Assigning the burden schedule as your default costing schedule for the appropriate project types Assigning the burden schedule as your costing schedule for the appropriate projects and tasks Marking the non-labor items for cost recalculation Use the Recalculate Burden Costs option in the Expenditure Inquiry window to recalculate burden costs. Running the appropriate cost distribution program Note: If you want to recalculate cost for a large number of non-labor items, we recommend that you mark the items for re-costing and process the items in manageable volumes of data to effectively and efficiently pr
