Use this screen as the first step in a four-step process to create an unbilled balances report by project.  

When you complete all the steps, you can create a report that groups unbilled balances by project and by reason code. You can use this report to analyze unbilled balances by project. See the "Create the Unbilled Reason Code Report" procedure to learn more.

Use this screen to initialize all unbilled reason codes that are used by your company before running the Update Unbilled Analysis Report Tables screen. You cannot assign reason codes to unidentified balances until they have been initialized here.