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What Is The Process Being Followed To Do Segmental Adjustment To Remove The Effect Of Internal Undp Cost Recovery? Is It Done Based On A Standard Algorithm/rule Or Based On Some Fixed Allocation Method Etc? Need Clarification On This? |
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Answer» The cost recovery amounts are captured by General Ledger Account and FUND (ACTUAL entries POSTED to the GL). This is then eliminated as the cost recovery elimination entry. The cost recovery amounts are captured by General Ledger Account and Fund (actual entries posted to the GL). This is then eliminated as the cost recovery elimination entry. |
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