Configure Project Settings (PJMSETNG)
- Inter-Company Work Orders group box (entire)
- Project Business Rules group box
- Require Incurred Cost Submission Code for all Projects check box
- Use Goal Multipliers for Billable Value Calculations check box
- Apply G&A to WIP check box
- WIP G&A Pool Type field
- Capitalize G&A Applied to WIP check box
- Allow Revenue Posting in Adjustment Periods check box
- Allow Adjustment Period Revenue Computation & Posting in Subsequent Fiscal Years check box
- Track Revenue Setup Information on Compute Revenue check box
- Allow Use of Previously-Stored Revenue Calculation Values for Compute Revenue check box
- Calculate PO Commitments group box (entire)
- Select Budgeting Method group box (entire)
- Calculate Unit Pricing Based On group box (entire)
- T&M Rate Sequence Search For PLC Source Project group box (entire)
- Update Prior Year History Defaults for Adjustment Periods group box (entire)
- Quick Project Defaults group box (entire)
- Contract Management Options group box (entire)
Parent Topic: Project Setup Module