| Generate Provisional Amount Transactions (tpppc3210m000) |  |
| Use this session to settle the difference between the costs and the budgeted provisional amounts recorded in the Provisional Amount field in the Extension (tpptc0110s000) session. The difference (amount) is posted to a sundry-cost code recorded in the Sundry Cost Code for Provisional Amounts field in the Project (tppdm6100s000) session. This amount is included in the Sundry Costs (tpppc2191s000) session. These sundry-cost transactions have a positive or negative sales amount and a cost amount equal to zero. Transactions are created in the history if the following conditions are met: The type of extension must be Provisional Amount. The Sundry Cost Code for Provisional Amounts field in the Project (tppdm6100s000) session must not be empty. The status of the project must be greater than Free and less than Closed. The status of the top element must be greater than Free. Related topics To use extensions
Fields | Description
Select Cost Transactions | The method of selecting cost transactions.
Specifications | Indicates the specification that comes with the selected cost transaction.
Including Already Invoiced Extensions | If this check box is selected, extensions previously settled, are re-included when you generate new settlements.