To make sure, the indirect cost allocations are correct and up-to-date, you can create an indirect cost allocation adjustment. This can be a debit or a credit adjustment, depending on if you over-invoiced or under-invoiced your customer. The indirect costs that are allocated but not invoiced are also calculated. Prerequisite: Actual rate calculation.

Standard procedure

1.	Go to Project management and accounting > Projects > All projects.
2.	In the list, find and select the desired record.
3.	In the list, click the link in the selected row.
4.	On the Action Pane, click Plan.
5.	Click Indirect cost adjustment.
6.	In the Year field, enter or select a value.
7.	In the Period field, enter or select a value.
8.	On the Action Pane, click Post adjustment.
9.	Click Calculate.