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Cost periods
Cost periods are intervals of time that are used to track costs. Cost periods can be selected in applications for payment (AFPs), contract invoices, and general invoices. They can also be added automatically to cost forecasts.
The cost period determines:
- Which subcontract change orders (SCOs) can be added to a contract invoice.
- Which prime contract change orders (PCCOs) can be added to an AFP.
- Which contract invoices and general invoices can be included in an AFP.
- Which AFPs, contract invoices, and general invoices are included in cost forecasts by period.
Only contract invoices and general invoices from the current cost period are included in the calculation of the Actual Cost To This Period column in the budget. If you change the current cost period, this column is recalculated.
To open the cost period settings
