Define which general ledger accounts are unallowable for project contracts and projects. Link these accounts to project categories and set these accounts to be non-billable for project transactions. Unallowable costs are shown on the project indirect cost statement if charged to the project.

Standard procedure

1.	Go to Budgeting > Setup > Government contracting > Unallowable costs.
2.	Click New.
3.	In the Ledger field, enter or select a value.
4.	In the Notes field, type a value.
5.	Click Save.