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The table below notes what processes to run to process each adjustment action.

Adjustment Action	Distribute Costs	Generate Draft Revenue	Generate Draft Invoice
Correct Approved Expenditure Item
Billable to Non-Billable
Non-Billable to Billable
Capitalizable to Non-Capitalizable
Non-Capitalizable to Capitalizable
Billing Hold
One-Time Hold
Release Hold
Recalculate Burden Cost
Recalculate Raw Cost
Recalculate Revenue
Recalculate Cost/Revenue
Change Comment
Split
Transfer
Table 1 - 19. Programs to Run to Process Adjustments (Page 2 of 2)

You can use the Submit Request window to run the appropriate the processes for your project only.

You can also mark items for adjustment and allow the items to be automatically processed the next time you distribute costs, generate draft revenue and invoices by running the appropriate processes for all projects.

See Also