Before you begin
- Use Commercial Notes and Change Orders — Verify Commercials access, the project base currency, reporting period and supporting receipt or obligation before entering figures.
If the result is not what you expect
- Use Commercial Notes and Change Orders — If a total or action is unavailable, check commercial permission, filters, currency context, approval state and whether the record is online-only.
Frequently asked questions
What should I verify before I work with Use Commercial Notes and Change Orders?
Keep commercial requests distinct from technical Lifecycle modifications. Verify Commercials access, the project base currency, reporting period and supporting receipt or obligation before entering figures.
How do I know Use Commercial Notes and Change Orders is complete and trustworthy?
A reliable result keeps budget, actual cost, payment and commitment context comparable and makes the applicable currency assumptions visible. If a total or action is unavailable, check commercial permission, filters, currency context, approval state and whether the record is online-only.