Column Headings
Description
Cost Type
This column displays the type of raw cost at an Org Level.
Fee Rate
Use this field to set or modify the fee rate for each raw cost.
Default Rev Acct
Use 
to select the different revenue accounts.
Use this screen to update the default revenue accounts for the forecast's raw costs of an Org level.
By default it populates default accounts and fee rates based on configuration setup. If they are not populated, you get a warning message because budget cannot be committed otherwise. After you click Save, the system recalculates the budget.
The following information displays in the Revenue Setup subtask.
|
Column Headings |
Description |
|
Cost Type |
This column displays the type of raw cost at an Org Level. |
|
Fee Rate |
Use this field to set or modify the fee rate for each raw cost. |
|
Default Rev Acct |
Use |
Use to select the Default Direct Labor Account ID.
Use to select the Default Indirect Labor Account ID.
Use the drop-down list to select the type of revenue to be used. You can choose from None, Update Proj Rev or Update Proj/NB Rev.
The check boxes next to Project Labor, Project Non-Labor and Project Revenue are checked as each process is updated.
This subtask is only available if the Org Budget Revenue Calculation option in the Configuration Settings (MAM10) is set to Project Plus Org Revenue Adjustment.
Use the Revenue Adjustment subtask to increase or decrease the Org Budget Revenue by FY/Period/Subpd, or add Fixed Revenue Amounts.
An Audit/History Report is now available as a view subtask in the Revenue Setup subtask. Click View Uploaded Labor, View Uploaded Non-Labor and View Uploaded Revenue within the revenue update screen to review the report before committing. It is not necessary to run the processes in order to see the last update.