Change Orders with a source of JC include:
Those set up directly in JC with an approval month greater than the revenue projection batch month.
Those set up and approved in PM, and then interfaced to JC with an approval month greater than revenue projection batch month.
These change orders will show only units, UM, unit price, and total amount. All other columns will display as null.
Change orders with an approval month equal to the batch month will be included in the Current Contract amounts; they will not be included in Future CO amounts, regardless of whether the approval date is greater than the batch's actual date.