Level 300, Module 306: Flag the indirect Cost Accounts

NBE · 2024-03-10T17:01:15+00:00

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Dear Board Academy support team,

In the module 306 of Level 300, it is requested to select Indirect Cost Accounts (as per the below screenshot)

However, these accounts are not present in the account Entity. As requested prior to this step, I updated the account hierarchies by running the "H - Unbalanced Account Hierarchy" data reader

I also noticed that there are several "ZZxxx" accounts and it would seem that these zz accounts should correspond to the Indirect Cost Accounts

Regards,

Nicolas

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Accepted answers

Kristin Dimitrova

Hi Nicolas,

Thank you for the question!

Section 1 of module 306 guides you to run both "H - Account" and "H - Unbalanced Account Hierarchy" Data readers. Please run "H - Account" first and then run "H - Unbalanced Account Hierarchy" to create the new Account Entity members used for indirect cost planning.

Thank you,

Kristin

All comments

Kristin Dimitrova

Hi Nicolas,

Thank you for the question!

Thank you,

Kristin

NBE

Hi @Kristin Dimitrova ,

Many thanks for you reply. Your're right. I got distracted. The instructions were clear

Thank you

Regards