For the indirect cost plan, link the applicable cost pools to the applicable general ledger account structures. For example, link the overhead cost pool to the general ledger account structure for overhead expenses, such as rent or utilities.

Note: Before you can link general ledger account structures to cost pools, you must have set up your account structures in the general ledger.


Standard procedure

1. Go to Budgeting > Government contracting > Indirect cost plan.
2. In the list, find and select the desired record.
3. Click Edit.
4. Click Account structure.
5. In the list, mark the selected row.
6. In the Cost pool ID field, enter or select a value.
7. In the Account structure field, enter or select a value.
8. Click New to continue adding more lines.
9. Click Save.
10. Close the page.
Related to Notes

Set up indirect cost plan

 

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