You can control miscellaneous adjustment behavior using the Miscellaneous Adjustment configuration group. Use these settings to manage miscellaneous adjustment behavior.
| Field | Description |
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Indicates whether the Approver field on an miscellaneous adjustment is updated when a user edits it. This configuration option is dependent on the AssignProjectManagerToMiscellaneousAdjustmentApprover configuration option in the ASM Triggers configuration group. |
These settings in the Actuals configuration group control where transactions generated by miscellaneous adjustments roll up to.
The Billing Event Generation process only picks up miscellaneous adjustments with categories listed in the BillingsCategories configuration option in the Actuals configuration group . By default, only Ready-to-Bill Revenue is included in the BillingsCategories configuration option. This means that only miscellaneous adjustments of that category get Billed and/or Invoiced. When the transactions get billed or invoiced, those transactions are marked eligible respectively, and roll up to the Billed and Invoiced Actuals buckets. Roll-ups are also dependent on Include in Financials eligibility.
The Actuals Types configuration group contains configuration options that define the period types for which actuals records are created for Regions, Practices, Groups, Projects and Resources. See "Actuals Settings".