Making adjustments |
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Description: How to make adjustments in PA Bill review. Step 1 - Pull up the project to which you wish to which you wish to make an adjustment.
Step2 - There are two icons in the transaction screen that are used for making transaction adjustments. Click on the Icon that contains the information that you wish to change. The first For labor transactions these are:
For non-labor transactions these are:
The second
Step 3 - Make the appropriate changes.
Step 4 - Click the Save button in the toolbar to finalize all changes (except for those made via the second icon).
Note 1: Changes will not show in the PA Bill Review screen until the screen has been refreshed.
Note 2: The project accountant should review the percent complete figures in the Fixed Fee tab, as these will be committed the Save has been issued.
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