Generating Indirect Cost Allocations Manually
When the automatic monthly creation of indirect cost allocation transactions fail in the account, you can manually generate these transactions.
To manually generate indirect cost allocations:
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Go to Indirect Cost Allocations > Generate Indirect Cost Allocations.
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Click Generate.
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To check the status of the indirect cost allocation manual generation, click Status in the popup confirmation message.
Related Topics
- Indirect Cost Allocation for Grants
- Installing Indirect Cost Allocation for Grants SuiteApp
- Roles and Permissions for Indirect Cost Allocation for Grants
- Setting Up Indirect Cost Allocation for Grants
- Creating Invoices for Billable Indirect Costs
- Indirect Cost Allocation Workbook
- Common Indirect Cost Allocation Transaction Creation Errors