On this tab, you can enter general information about the project costs allocation document: the date, entity, and transaction type.
It is recommended that you first select Allocation of Indirect Costs in the Transaction Type field—this enables the fields appropriate for allocation of indirect costs.
The "Project Cost Allocation (create)" form. The Main tab
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After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document. For other button descriptions, see Document Toolbar.