Enter, or click to select, a project to which you want to apply cost fee overrides.

Click , then enter, or click to select, the number for any account contained in the Account Group for the project, exclusive of the accounts that have a function code of Revenue, Billed, or Unbilled-General.

This non-editable column displays the description of each account number displayed in the Account column.

This column displays the fee override percent. Override percents can be positive, negative, or zero.

If you are using a Cost Incurred Plus Fee on Hours (CPFH) billing or revenue formula, enter the fee override.

This column displays a code that determines whether the override percent applies to the Revenue, Billing, or Both computations. Available codes include the following: R (Revenue), B (Billings), and A (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.

If you are using a Cost Incurred Plus Fee on Hours (CPFH) billing or revenue formula, enter the fee override.

This field is editable if the billing currency code entered on the Manage Project Billing Information is different from your company's functional currency, and if either Billing or All is selected for Apply to R/B/A.

If the project has no PROJ_BILL_INFO record or is above the project billing level, this field is disabled.

This non-editable field displays the code for the currency used to bill this project. Costpoint retrieves this currency code from the Manage Project Billing Information screen.

If the project has no PROJ_BILL_INFO record or is above the project billing level, this field displays N/A.