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You can perform billing adjustments on burden transaction expenditure items that are created by the Create and Distribute Summarized Burden Components process. For example, the items can be placed on billing hold. To make any other type of adjustment on a system-generated burden transaction, you must adjust the source expenditure item related to the burden transaction.

You can adjust a burden transaction that is imported via Transaction Import only if ALLOW_ADJUSTMENT_FLAG is set to Y for the transaction. For the predefined transaction sources Inventory, Inventory Misc, and Work In Process, ALLOW_ADJUSTMENT_FLAG is set to N.