Updating the Percent Complete at Project Level

The Accounting Period and Cumulative Percent Complete columns in the Percent Complete Override sublist in the Project Cost-to-Cost Percent Complete subtab in Lists > Relationship > Projects > Financial update based on the Period and Percent Complete fields in the Updating Project Cost Percent Complete page.

• If data already exists for that accounting period and project, it gets overwritten by what you enter on the Updating Project Cost Percent Complete page.

• If the accounting period doesn’t exist for a project, a new row is added for it in the Percent Complete Override sublist.

  Note:

  On the Update Project Cost Percent Complete page, if the Percent Complete column of a submitted project contains an em dash (—), the Percent Complete Override sublist isn’t updated for that period in the project record. Since the sublist isn't updated, the project won't be considered again for processing.

• If the accounting period was deleted for the project, there won’t be any entry for that project for the accounting period when you check the Allow Reexecution box on the Updating Project Cost Percent Complete page.

General Notices