Interim Charges

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

Display the Interim Charges Screen

You access the Interim Charges screen from the Time & Expense domain.

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

Contents of the Interim Charges Screen

Use the fields and options to configure the Interim Charges screen.

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.