Understanding Reviewing, Approving, and Deleting Reburdening Transaction Groups

Using the Review/Approve Re-burdening program (P52G35), you can review, approve, and delete groups of reburdening transactions, but you cannot approve or delete individual transactions within the groups.

When you approve a group of burdening transactions, the system runs the Approve Re-burdening program (R52G35) and clears the value in the Re-burdening Adjustment Status (RAS) field in the F52G11 table, updates the Burdening Summarized Ledger table (F52G02), and creates journal entries for the total applied burdens in the AA ledger if you reburdened cost amounts. The system uses the account numbers that you specify in the Applied Dr (applied debit) and Contra CR (contra credit) fields in the Pool Definition program (P48S83), and creates one set of journal entries for each applied debit and contra credit account.

When you delete a group, the system removes the entire group of reburdening transactions from the F52G11 table.