This field always displays One.

Enter, or click to select, a valid project number for which you would like to redistribute revenue. The unlabelled field to the right displays the project name.

This field always displays One.

Use this drop-down list to select a fiscal year. You can select any open fiscal year. This is a required field.

Use this drop-down list to select an accounting period. You can select any open accounting period. This is a required field.

Use this drop-down list to select an accounting subperiod. You can select any open subperiod as long as you have completed the Compute Revenue screen. This is a required field.

This non-editable field displays the selected subperiod end date.

Select this check box to redistribute revenue that was calculated using actual rates. You can redistribute both actual and target revenue.

Select this check box to redistribute revenue that was calculated using target rates. You can redistribute both actual and target revenue.

This field displays a running total (the total variance) created by your entries in the Override Percent Actual field. This is the difference between the Percent of Actual Cost and the Override Percent Actual fields. This field must be "0" before you can redistribute revenue.

This field displays a running total (the total variance) created by your entries in the Override Percent Target field. This is the difference between the Percent of Target Cost and the Override Percent Target fields. This field must be "0" before you can redistribute revenue.

This column displays the project numbers for each node of the project.

This non-editable field displays the Costpoint-calculated percent of actual cost for each level of the project.

Enter the override percent in this field for each level of the Project, to override the percent of actual cost computed for redistributing revenue. As you make modifications in this column, a running balance of your modifications is kept in the Actual field in the Override Variance group box. This field is unavailable if you did not select the Actual Rates check box.

This non-editable field displays the Costpoint-calculated percent of target cost for each level of the project.

To override the percent of target cost computed for redistributing revenue, enter the override percent in this field for each level of the project. As you make modifications in this column, a running balance of your modifications is kept in Target field in the Override Variance group box. This field is inactive if you did not select the Target Rates check box.

These non-editable fields display the Costpoint-computed summary percent of actual costs represented by that project level and the nodes below it, for the level represented by the project number on a given row.

These non-editable fields display the Costpoint-computed summary percent of target costs represented by that project level and the nodes below it, for the level represented by the project number on a given row.

Click to finalize the redistribution of revenue by calculating the amount of total project revenue that is to be received by each node on the project tree, and further partitioning that amount among the account/organization combinations for that node. Finally, Costpoint updates PROJ_SUM with a plus or minus for each account/organization/project combination that brings revenue for that combination to the desired number.