- 1. Report Totalling
Specify the type of report totaling to include on the report. Values are:
1: Include a total by effective date and a grand total.
2: Include a total by version number and a grand total.
Blank or 3: Include a total by effective date, version number, and a grand total.
- 2. Worksheet Format
Specify whether to print the report in worksheet format. Values are:
Blank: Do not print the report in worksheet format.
1: Print the report in worksheet format.
- 3. Quarter or Period Amounts
Specify which amounts to include on the report. Values are:
Blank: Include earned current period amounts.
1: Include earned quarter amounts.
- 4. Provision for Loss
Specify whether to add the value in the Provision for Loss field to the Earned Job to Date Cost field. The system calculates and displays a provision for loss value if estimated cost for the contract exceeds estimated revenue. Values are:
Blank: Add the provision for loss value to the earned job to date cost. As a result, the value in the Earned Job to Date Cost field is not equal to the percent complete multiplied by the projected final cost in the Group Job Adjustments program (P5144) and the Single Job Adjustments program (P51440).
1: Do not add the provision for loss to the earned job to date cost.
Note: You must set this processing option to the same value for these programs: Profit Recognition Build (R51800), Executive Summary Report (R51443), Create Journal Entries for Profit Recognition (R51444), Single Job Adjustment Screen (P51440), and Group Job Adjustment Screen (P5144).- 5. (Release 9.2 Update) Earned Amount Calculation
Specify whether to calculate the earned cost and revenue amounts when the cost and revenue for the prior period are reversed, and the current period is a reversal of the prior period. Values are:
Blank: Calculate earned cost and revenue amounts.
1: Do not calculate earned cost and revenue amounts.
Note: You must set this processing option to the same value for these programs: Profit Recognition Build (R51800), Executive Summary Report (R51443), Create Journal Entries for Profit Recognition (R51444), Single Job Adjustment Screen (P51440), and Group Job Adjustment Screen (P5144).