Revising Change Request Amounts Manually

Access the Change Request Entry form.

Note: The system does not prevent you from changing an amount for an approved account. If you change an amount for an account that has a detail status code which caused the system to update a ledger, the system updates the ledger with the new amount or makes an adjusting entry to the ledger.

Job Number

Enter the number of the job, or project, that the change request is associated with.

This number must be set up in the Business Unit Master table (F0006).

Cost Original

Enter the original amount for a cost change request detail item.

Cost Quoted and Cost Final

Enter the quoted amount or the final amount for a detail item for a request for a cost change.

Revenue Original

Enter the original amount for a revenue change request detail item.

Revenue Quoted, Revenue Final, and Revenue Final Quantity

Enter the quoted revenue amount, the final revenue amount, or the final revenue quantity for a line item in the change request.

Subcontract Original

Enter the original amount for a subcontract change request detail item.

Subcontract Quoted and Subcontract Final

Enter the quoted subcontract amount or the final subcontract amount for a line item in the change request.