Revising Cost Assignment Calculations

Access the Assignment Definition form.

To revise cost assignment calculations:

  1. Click the + symbol to the left of the assignment number to display all sequences for an assignment on the Assignment Definitions form.

  2. Select the record, and then select Enable/Disable from the Row menu to enable or disable an assignment sequence.

  3. Select the record and click Select to edit calculation information.

  4. Change information on any of the three tabs, as necessary, and then click OK on the Enter/Revise Assignment Definition form.