Accounts

You can view all of the accounts for all change requests for a job by reviewing the Change Request by Account report. When you produce this report you can:

• Specify what information is contained in the report by selecting different report versions in the Change Request Entry processing options.

• Produce this report as a detail or a summary report by setting a processing option.

• Review the report online or print the report.

You can view all accounts on a line to review account details, such as:

• The account number and subledger numbers.

• The original, quoted, final, and best amounts for all accounts.

• The contract number and the supplier.

Information about cost, revenue, and subcontract accounts is on separate tabs to make viewing account numbers and totals easier.