Edit Unbilled Reason Codes
Use this screen to refine the unbilled amounts by project.
The Create Unbilled Analysis Report Tables process populates this screen by project, fiscal year, period, and subperiod with relevant system-defined reason codes. The table rows display the difference between inception-to-date billings and inception-to-date revenue by the Costpoint-defined code. Unbilled amounts that are not associated with Costpoint-defined codes display as NONE. You can reassign the unbilled amount associated with the NONE code to various user-defined unbilled reason codes that more accurately describe an unbilled balance. User-defined reason codes are initialized on the Manage Unbilled Reason Codes screen.
Use this screen after running the Create Unbilled Analysis Report Tables screen and before attempting to print the Unbilled Reason Code report on the Print Unbilled Analysis Report screen.
Use this screen to refine the unbilled amounts by project.
Use this screen after running the Create Unbilled Analysis Report Tables screen and before attempting to print the Unbilled Reason Code report on the Print Unbilled Analysis Report screen.
Related Topics:
Display the Edit Unbilled Reason Codes Screen
You access the Edit Unbilled Reason Codes screen from the Projects domain.
Contents of the Edit Unbilled Reason Codes Screen
Use the fields and options to configure the Edit Unbilled Reason Codes screen.
Table Information for the Edit Unbilled Reason Codes Screen
Changes to the Edit Unbilled Reason Codes screen update the RPT_UNBILLED_RSN table.