Default

This processing option enables you to specify whether to override the revenue/cost account based on the new contract's company and project or job when you add a new change order from an existing change order.

1. Derive Account

Enter 1 to override the revenue or cost account based on the new contract's company and project or job when you add a new change order from an existing change order. If you leave this processing option blank, the system uses the actual account entered for the new change order.