How do I Enter Manual Cost Accruals to a Job

Adding manual Cost accruals to a job in Business Forecasting (BFM)

1. Go to menu option Business Forecasting / Contract Valuation

2. Double click on the job you want to enter manual accruals for.

3. Click on the Action button and select Costs from the drop down menu.

4. Select "All Cost Centre" next to the action button

 5. Click the Action button and select Accrual/Adjust from the drop down menu.

 6. Enter the accruals against the Cost Centre for the Job . Alternatively, Click on Action button and selecting Add New Entries from the drop down menu. 

TIPS  :  Enter "?"  and click OK or Enter key  to display all available cost codes 

NOTE: You can only enter accruals to an unlocked job. The Lock Job flag must be unticked.