This field displays the Revenue Calc Fiscal Year from the main screen.

For new records, enter, or click to select, the fiscal year of the pools for which you want to enter overrides. Each fiscal year for which you want to enforce burden overrides must be entered in this table.

This field displays the pool number to which the burden fee overrides apply.

For new records, enter, or click to select, the pool number for which you want to enter burden fee overrides. All pool numbers entered must be valid for the fiscal year and must belong to allocation group 1.

This field displays the name of the pool selected.

This field displays the override fee percent.

You can modify this value, or enter a value in this field for new records. Override fee percent can be positive, negative, or zero.

This field indicates whether the override fee percent applies to the Revenue, Billing, or Both computations.

For new records, use the drop-down list to select from the available codes: Revenue, Billing, and All (both Revenue and Billings).

Any rows that display an Apply to R/B/A code are saved. Rows that have a 0.00 Fee Percent entered and no Apply to R/B/A code are not saved. To place an override on a particular account, you must enter both the Fee Percent and the Apply to R/B/A code.