Maintain Project Indirect Tab Accounts

To maintain project indirect tab accounts, complete the following steps:

1. In Reports & Actions, select M.A.P.5 Maintain Project Indirect Tab ACCT. The initial dialog box lists all the Account IDs associated with gathering indirect costs in the budget worksheets in the budget tool.

2. Click to open the dialog box. Each of the tab descriptions are links.

3. Click a link to open the list of Account IDs associated with that tab.

4. Click Edit/Delete next to the Account ID you would like to change. The field on the right populates with the Account ID number.

5. Edit the Description or click Delete to delete the Account ID.

6. Then click Update. The system lets you know the change was successful.

7. Type a new Account ID in the empty field to create a new one.

8. Click Add New.

• The system lets you know the addition was successful.

• If you try to add the same Account ID twice,  the system lets you know it already exists.

9. Click Close to close the dialog box.

10. Click on another Tab Description link or click Close.