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Core Modules > Chart of Accounts (COA) > COA Attribute Maintenance E-Docs > Indirect Cost Recovery Exclusion by Account

Document Layout

Wor4012

The Indirect Cost Recovery Exclusion by Account document includes the Edit Indirect Cost Recovery Exclusion by Account tab. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit Indirect Cost Recovery (ICR) Exclusion by Account tab definition

Title	Description
Chart Code	The chart code relative to the excluded account number 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 Number	An account number to be excluded from system-generated ICR entries
Object Chart	The object chart relative to the excluded object code
Object Code	An object code to be excluded from the system-generated ICR entry
Active Indicator	Indicates whether this indirect cost recovery rate exclusion by account is active or inactive. Remove the check mark to deactivate.