Before you can use Government contracting, set the default journals and other controls for Government contracting.

Standard procedure

1.	Go to Project management and accounting > Setup > Project management and accounting parameters.
2.	Click the Government contracting tab.
3.	If you select Yes, it is automatically posted after creation. If No, you must post it manually.
	Define how the indirect cost expense journal is posted.
	Note: Select an option in the Post indirect cost expense journal field.
4.	In the Line property for unallowable costs field, enter or select a value.
5.	In the Indirect cost task name field, define the name to be used on the work breakdown structure and indirect cost allocation transactions.
6.	In the Indirect expense journal field, enter or select a value.
7.	In the Adjustment journal field, enter or select a value.
	Note: Note: Define a general ledger journal of type Daily.

Notes