Reviewing Burdening and Reburdening Transactions
Access the Burdening Transaction Inquiry form.
- Component Link
Displays a code that attaches the burdening record to its base work file record.
- Base Cost
Identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a minus sign (–) either before or after the amount.
- Base Units
Indicates the quantity of something that is identified by a unit of measure. For example, it can be the number of barrels, boxes, cubic yards, gallons, hours, and so on.
- Base Invoice Taxable
Displays the portion of the invoice amount that is subject to tax.
- Cost Amount
Identifies the amount that the system will add to the account balance of the associated account number. Credits are indicated by a minus sign (–) either before or after the amount.
The cost of a burdening transaction is calculated by multiplying the rate associated with the burden rate type that you specify for cost in the billing constants by the cost amount from the associated source transaction
- Alternate Cost
Displays the alternate cost of a burdening transaction is calculated by multiplying the rate associated with the burden rate type that you specify for alternate cost in the billing constants by the cost amount from the associated source transaction
- Invoice Amount
Displays the invoice amount for a billing detail transaction.
- Revenue Amount
Displays the revenue amount for a billing detail transaction.