STEPS TO INITIALIZE BILLING VALUE

To initialize billing value, complete the following steps:

1. On the Manage Prior Year Cost and Revenue screen (PSR_PY_SUM), enter amounts for revenue and non-labor amounts.

2. On the Manage Project Labor History screen (LAB_HS), enter amounts for labor amounts and hours.

3. On the Manage Prior Year Billable Value screen (PY_GOAL), enter amounts for labor, non-labor, and units.

4. On the Manage Revenue Information screen (PROJ_REV_SETUP), enter goal multipliers by project.

5. On the Manage Multiplier Overrides screen (OVRIDE_MLT_ON_DIR), enter account overrides.