Should I use unique expenditure types to map to burden cost components or should I add the expenditure type class of Burden Transaction to existing expenditures?
In the Burden Cost Codes setup window, you define each burden cost code to which you will be assigning a burden multiplier in your burden schedule. You also assign an expenditure type to each burden cost code. You may use any expenditure type that has been defined with the Burden Transaction expenditure type class or, if you want to account for the burden cost components in the GL or budget by burden cost component, you can define an expenditure type with the same name as the burden cost code. This would also enable you to view your generated burden costs by burden cost component, based on the unique expenditure type.
Related Questions
- Where should I map the income and expenditure when staff pay the school for the cost of their meals and then the school pays the catering contractor on behalf of the staff?
- Should I use unique expenditure types to map to burden cost components or should I add the expenditure type class of Burden Transaction to existing expenditures?
- What is the approximate cost of the components (reservoir etc.) that need to be exchanged when changing the solder type?
