The calculation version validates and summarizes all distributions, allocations, and cost rate calculations for a specific period.

  1. Click > > > .

  2. Press CTRL+N to create a new line.

  3. In the field, enter an ID.

  4. Select or clear the check box as appropriate. Be aware that for a specific period, only one version can be the target. Versions with the check box cleared can only be used for special calculation.

  5. If this calculation version is used for planned values, on the tab, select the .

  6. On the tab, select the for use in the calculation version.

  7. On the tab, select the appropriate value types that are to be calculated by the calculation version.

See Also