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Retro Billing Indirect Costs Fiscal Years Subtask

Use this subtask to specify the prior fiscal years for which you want retroactive billing indirect costs to be included in the billing calculations.

This subtask is enabled only if the Include Multiple Prior Fiscal Years (see 'Retro Billing Indirect Costs Fiscal Years' subtask) check box is selected on the main screen.

Contents

Field Description
Fiscal Year

Enter, or click to select, the prior fiscal year.

Period For Rates

Enter, or click to select, the prior fiscal year period for rates.

Period From

Enter, or click to select, the starting prior fiscal year period to be included in the billing calculations. This field is shown only when the Current Period Rates option is selected on the Corporate Settings subtask of Configure Project Settings.

Period To

Enter, or click to select, the ending prior fiscal year period to be included in the billing calculations. This field is shown only when the Current Period Rates option is selected on the Corporate Settings subtask of Configure Project Settings.