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Parameter

Description

Time Period

Include time and cost deferred revenue adjustment data for the specified time period.

Start Date

The first date (transaction date or work adjustment date, depending on the setting of Find Transfers By) to be included in the report.

End Date

The final date, (transaction date or work adjustment date, depending on the setting of Find Transfers By) to be included in the report.

Find Transfers Adjustments By

Choose None, Transaction Date, or Work Effective Date.

Cost Center

Open the drop-down menu to choose the cost center for which engagements or resources will be included, and then choose the radio button item for:

  • None Includes adjustments for engagements in both the original and new engagement
  • Include original engagements in Includes time and cost only adjustment data only for original engagements in or beneath the chosen cost center.
  • Include resources new engagements in Includes time and cost only adjustment data only for resources new engagements in or beneath the chosen cost center.

Currency

Open the drop-down menu to choose the currency in which monetary values will be reported.

ShowFilter Transfer Adjustments To

Choose to show either: NoneAll Transfers, Inter-Project Engagement Transfers, or Billable to/from Non-Billable Inter-Currency Transfers.