You can create indirect cost expense journals for all projects. You can set it up to run as a recurring batch.

Standard procedure

1.	Go to Project management and accounting > Periodic > Government contracting > Create indirect cost expense journal.
2.	In the Cost pool ID field, enter or select a value.
3.	In the Project ID field, enter or select a value.
4.	In the Project contract ID field, enter or select a value.
5.	In the Quotation field, enter or select a value.
6.	Click OK.