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.