Expenses

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Topic

    Kim Puls
    Expense report error -
    Topic posted May 23, 2019 by Kim PulsSilver Medal: 2,000+ Points, tagged Expenses, Financials, Payables 
    64 Views, 2 Comments
    Title:
    Expense report error -
    Summary:
    Burden cost cannot be calculated because burden multipliers do not exist for the organization or cost codes.
    Content:

    I have a few expense reports, charging to different sponsored projects that are throwing the following error:

    Burden cost cannot be calculated because burden multipliers do not exist for the organization or cost codes.

    Charges have processed before with no issues and I've confirmed the the expense types are in the burden structure/schedule.

    Comment

     

    • Pavankumar Dosi

      Hi,

      From the abstract we understand that you are referring to "Expense Reports" related to PPM (Under Manage Project Transaction Sources / Document Entry / Expenditure Type Class). Please confirm.

      If yes, you may need to file this issue in PPM

      Thanks

      Pavan Kumar

       

      • Kim Puls

        Pavan,

        These expenses haven't even made it to PPM yet as it won't validate in Payables > Invoices.

         

        Kim