Steps to Initialize Billing Value
You need to access different screens to initialize the billing value.
To initialize the billing value:
- On the Manage Prior Year Cost and Revenue screen (PSR_PY_SUM), enter amounts for revenue and non-labor amounts.
- On the Manage Project Labor History screen (LAB_HS), enter amounts for labor amounts and hours.
- On the Manage Prior Year Billable Value screen (PY_GOAL), enter amounts for labor, non-labor, and units.
- On the Manage Revenue Information screen (PROJ_REV_SETUP), enter goal multipliers by project.
- On the Manage Multiplier Overrides screen (OVRIDE_MLT_ON_DIR), enter account overrides.
Parent Topic: Compute Billing Value of Cost Incurred