Project Data Cube Measures That Can Be Displayed in a Presentation Currency
There are certain Project data cube measures that you can combine with the presentation currency dimension to display monetary amounts in presentation currencies.
Measure Group | Measure |
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Accounts Receivable |
Directly in the Accounts Receivable folder:
|
AR Balance |
All the measures in this group. |
AR Trending |
Directly in the AR Trending folder:
|
Billed |
Directly in the Billed folder:
Billed by Category folder:
|
Compensation - Contract |
Directly in the Compensation - Contract folder:
Project <work breakdown structure 1> folder:
Phase <work breakdown structure 2> folder:
Project <work breakdown structure 3> folder:
|
Compensation - Project |
Directly in the Compensation - Project folder:
Project <work breakdown structure 1> folder:
Phase <work breakdown structure 2> folder:
Project <work breakdown structure 3> folder:
|
Employee Contract Credits |
Directly in the Employee Contract Credits folder:
|
Expenses - Billing |
Directly in the Expenses - Billing folder:
Cumulative folder:
|
Expenses - Cost |
Directly in the Expenses - Cost folder:
Cumulative folder:
|
Labor - Billing |
Directly in the Labor - Billing folder:
Cumulative folder:
|
Labor - Cost |
Directly in the Labor - Cost folder:
Cumulative folder:
|
Labor - Employee |
Directly in the Labor - Employee folder:
|
Overhead |
Directly in the Overhead folder:
|
Promotional Spent - Billing |
Directly in the Promotional Spent - Billing folder:
|
Promotional Spent - Cost |
Directly in the Promotional Spent - Cost folder:
|
Received |
Directly in the Received folder:
|
Revenue - Project |
Directly in the Revenue - Project folder:
|
Values |
Earnings - Billing folder:
Earnings - Cost folder:
If the presentation currency for Backlog or Contract Backlog is blank or not what you expect, check whether amounts are entered in the Compensation, Consultant Fee, Reimb. Allowance in the Functional Currency area on the Budget & Revenue tab and in the Compensation, Consultant Fee, Reimbursable Allowance, and Total fields on the Contract Management tab in the Project Info Center for a project. Functional currency amounts must be entered in these fields if the functional currency is different than the project currency. Unbilled folder:
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