Cost Accounts Subtask

Use this subtask to enter the accounts that are allocated.

The accounts entered on this screen are allocated for all organizations for the Project To Allocate on the main screen, including lower levels, if selected. You can use the Starting Account and Ending Account fields to enter a range. You can enter more than one line in the table window. All accounts entered in this subtask must be included in the account group of the project to allocate (Manage Project Account Groups screen). You need not include all accounts in the Project Account Group. Regardless of the Allocation Method selected on the main screen, the accounts entered in this subtask must have amounts in the PROJ_SUM table in order to have amounts to allocate. The PROJ_SUM table is populated by the Compute Burden Costs screen.

Contents

Field	Description
Starting Account	Enter, or click to select, a valid starting account.
Ending Account	Enter, or click to select, a valid ending account. Note: When entering the account ranges, avoid overlapping values. Also, do not include the credit Account from the main screen in this account range.