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Cost Periods

Cost Periods are used in cost management areas such as Payment Applications. They can be used as the billing period in a pay request.

Define project cost periods which are used in cost management areas such as Payment Applications.

  1. Scroll down to the Project Administration pane under Project Setup you can click on the Cost Periods icon:
  2. The Cost Periods modal window will open. Click the New icon to create a new cost period for the project.
  3. The New Cost Period modal window will display. Enter Label, Start Date and End Date. Required fields are marked with *Required and must be completed to save the document.

    Note: Start and End Dates cannot overlap in Cost Periods.
  4. Click Save to save a single record or click Save & New to add additional Cost Periods.
  5. Use the Reorder button to rearrange the cost periods if necessary.
  6. Hover over the record you wish to move and a crosshair symbol will appear.
  7. Drag and Drop each record to place it in the correct order and click the Save button once the changes are complete.