Indirect Cost Recovery (ICR) is calculated each time the accounting cycle runs. Information contained on the account (rate, exclusions, revenue accounting string) and certain maintenance tables are used to calculate ICR based on eligible expenses. The system then automatically generates ICR expense and ICR income ledger entries for posting. In the event that a correction to the calculated ICR needs to occur, users can submit an Indirect Cost Adjustment (ICA) e-doc to fix the amount.