Confirm an Actual

You can confirm actuals to finalize your entry. After an actual is confirmed, you cannot update the Total Amount or Total Hours. You also cannot make any updates to line items if the status of the actual is confirmed.

To confirm an actual:

1. In the object selector, select ﱆ Project, select View Projects List, and then select a project name.
2. From the  Main Menu, select  Cost and Funds, and then select Actuals.
3. In the table, select an actual row, select the  Context menu, and then select Confirm.
4. In the Confirm Actuals dialog box, in the Confirmation Date field, enter a date, and select Confirm.

Tips

• To change the status of an actual back to pending, select the  Context menu, and then select Withdraw Confirmation.