Review the indirect cost allocation adjustment and post to the daily journal as set up in the Project management and accounting parameters on the Government contracting tab.

Standard procedure

1.	Go to Project management and accounting > Projects > All projects.
2.	In the list, find and select the desired record.
3.	On the Action Pane, click Plan.
4.	Click Indirect cost adjustment.
5.	On the Action Pane, click Post adjustment.
6.	Click Post.