Manage Interim Charges

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

Location

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

  1. Click Time & Expense > Time > Time Controls > Manage 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.