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Updating Project Summary Amounts

You run the Update Project Summary Amounts process to update the project summary amounts with new cost, commitment, and revenue transactions and any new baselined budget versions. You can run this process as many times as you want.

If you maintain to-date amounts by GL period, select the PA period in the PA Periods window that is the first PA period of the GL period that you are selecting as the current reporting period.

You run the Update Project Summary Amounts After a Resource List Change process when you have changed the resource list and want to map historical transactions to resources using the new resource list.


   To update project summary amounts:

   To update project summary amounts after changing a resource list:

See Also

Update Project Summary Amounts

Summarizing Actuals and Commitments by Resource

Setting the Current Reporting Period

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