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Use this form to create and post an elimination of the estimate date specified to the general ledger. To eliminate an estimate, the complete percent, whether entered manually or automatically, must be at 100.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

View specific information for the estimate that is selected for elimination.

Set up the report as a batch job.

Buttons

Button

Description

Open a query and select the data to be included.

Change the starting time and starting date of the batch job or set up a recurring batch job.

Fields

Field

Description

Select the period code to choose the appropriate estimate projects.

Select the appropriate estimate date for elimination.

Select this checkbox to reset the estimate project stage to finished after running elimination.

Select this checkbox to delete the forecast model.

Select the information to be included when the estimate list is printed.

Select this checkbox to display the Infolog.

Enter the posting date of the estimate.

See Also