Beginning with the Configure Project Budget Settings screen, select the settings for all of your company's budgets.

Select the Update Baseline Budget with Approved COs check box or the Update Workplan Budget with Approved COs check box (you can select both) to use change orders for project contract and project budget modifications. This updates your project budgets with your summary or detailed approved change orders, and updates your project contract and funding amounts. Enter change orders on the Manage Change Orders screen.