Use this program to remove overhead and burden transactions and replace them with a consolidated record.
The Overhead/Burden Consolidation Register runs through the job file and finds any job that has the consolidate overhead and burden flag set to Y. It then reads through the transaction file for overhead and burden transactions, optionally removes them and replaces a single consolidated transaction for each.
Report information includes the following: job number and name, customer number and name, cost code and description, source code, posting date, cost extension, bill extension, and the posting memo.
Click field descriptions for information on each field.