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 are updated based on Period and Percent Complete fields in Updating Project Cost Percent Complete page.

• If data already exists for that accounting period for that project, that data would be overridden based on the Updating Project Cost Percent Complete page.

• If an accounting period does not exist for a project, a new row is created for that accounting period in the Percent Complete Override sublist.

  Note:

  In 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 is not updated for that accounting period in the project record. As the Percent Complete Override sublist is not updated in the project record, this project will not be considered for reexecution.

• If the accounting period has been deleted for the project, there will be no entry for that project for the accounting period when Allow Reexecution box is checked in the Updating Project Cost Percent Complete page.

General Notices