Adjust project transactions

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This task guide shows you how to adjust a transaction on a project. However, you can adjust project transactions one at a time, or select from a list of all project transactions. This task is usually completed by the Project supervisor. This task guide uses the USSI data set.

  1. Go to Project management and accounting > Projects > All projects.
  2. In the list, mark the selected row.
  3. Click Adjust transactions.
  4. Click Select.
  5. Select Yes in the Hour field.
  6. In the To date field, enter a date.
  7. Click OK.
  8. In the list, mark the selected row.
  9. Click Adjust.
  10. In the list, mark the selected row.
  11. In the Line property field, enter or select a value.
  12. Click OK.
  13. In the list, mark the selected row.
  14. In the Cost price field, enter a number.
  15. Click Post.