Cost Detail Cutoff Month

The Cost Detail Cutoff Month field on the JB Bill Initialization form.

This field is enabled for Initialize Option T (T&M only) or B (Progress and T&M), but applies to T&M items only. However, if the Ticketed Cost Option drop-down is set to O-Ticketed Costs Only, these fields are disabled.

Enter the month through which to pull costs from JC when invoices are generated. If left blank, all available costs will be included on the billing.