Adjusting historical project contract percent complete

  1. Select Project Contracts and open a contract that has percent complete and select the Percent Complete tab.
    This tab is displayed only if the Create Project Contract Percent Complete action was run to create historical records.

    Or select Invoicing And Revenue > Analysis > Analysis > Percent Complete History.

  2. Open a project percent complete record.
  3. Specify this information:
    Override Costs to Complete
    Specify a new cost to complete. The Override Percent Complete is calculated based on the cost.
    Override Percent Complete
    Specify a new percent complete. The Override Costs to Complete is calculated based on the percent.
    Override Gross Margin Percent
    Specify a new gross margin percent. Updating this field does not recalculate the other fields.
  4. Click Save.