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Core Modules > Chart of Accounts (COA) > COA Attribute Maintenance E-Docs > Indirect Cost Recovery Rate Detail

Document Layout

Wor7F33

The Indirect Cost Recovery Rate document includes the Edit Indirect Cost Recovery Rate and the Edit Indirect Cost Recovery Rate Detail tabs accessed from the lookup searchicon document. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit Indirect Cost Recovery (ICR) Rate Detail tab definition

Title	Description
ICR Entry Number	A number that identifies a system-generated entry for an ICR rate.
Chart Code	A specific chart code or '#' for any chart code relative to a specific ICR rate. When the parameter Accounts_Can_Cross_Charts is set to 'No', the system derives the chart code from the account number entered, and an entry in this field is not required.
Account	A specific account or '#' for any account code relative to a specific ICR rate.
Sub-Account	Optional. A specific sub-account relative to a specific ICR rate.
Object Code	An object code used for the system-generated entry for this ICR rate.
Sub-Object Code	Optional. A sub-object code used for the system-generated entry for this ICR rate.
Transaction Debit Credit Code	The transaction normal balance, retrieved from the list, for the entry to be generated by this ICR rate.
ICR Percent	The percent of direct costs that will be applied to generate the indirect cost recovery entry for this ICR rate.
Active Indicator	Indicates whether this indirect cost recovery rate detail is active or inactive. Remove the check mark to deactivate.