Settings - Burden Details

Burden Details configuration is only available in the Overall Context  level. Only users with the proper Access Control Level (ACL) may modify this setting.

The Burden will be calculated based on the Percentage information in the Project Profile. When a new Time Card is created, the percentage will be applied and the Transaction will affect the code selected here.

To add Burden Details:

1. Navigate to the Time Cards Settings - Burden Details.
2. Determine whether Burden is charged to a specific cost account or the same cost account as the earnings. Click the appropriate radio button.
3. If No: Select Cost Code and the Code Type from the drop down list.