When created, you can post indirect cost journals. If on the Project management and accounting parameters, on the Government contracting tab, the Post indirect cost expense journal field is set to Yes, indirect cost expense journals are posted automatically after creation.

Standard procedure

1.	Go to Project management and accounting > Projects > All projects.
2.	On the Action Pane, click Project.
3.	Click Expense.
4.	Click Lines.
5.	Click Post.
6.	Click Post.