Fringe benefit expenses were found in the expired contracts and grant (CG) account (4031436), but these benefit expenses should have been posted to a non-CG account. The Benefit Expense Transfer document allows an operating unit to transfer expenses to the correct non-CG account (1031400).
Expired Override Check Box: When the expired account is selected in the
From account, the system displays a warning, but it allows the expenses to be
transferred. If the To account is expired, the Expired
Override check box must be