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:
|
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: None, All Transfers, Inter-Project Engagement Transfers, or Billable to/from Non-Billable Inter-Currency Transfers. |
Page Comparison
General
Content
Integrations