Interim Charges

Use this screen to create timesheet charge codes in cases where one does not already exist.

Location

To display the Interim Charges screen, complete the following steps:

1. Click Time & Expense > Time > Time Controls > Interim Charges.

Contents

Field	Description
UDT02	Select this option if your interim charge is connected to a project.
UDT01	Select this option if your interim charge is connected to an account.
ID	Enter a charge ID for the interim charge.
Abbreviation	This field displays the charge abbreviation if one exists.
Charge Description	Enter a charge description.
Costpoint Company	This field displays the name of the Costpoint company.