The Unapproved Cost Details contains Risk Based, Lump Sum/%Budget and Confidence Level contingency transactions generated when the Contingency Cost is created/assigned to the budget line items which are unapproved.
-
In the Original Budget Summary panel, click the required Unapproved Cost hyperlink which is of Contingency type.
-
In the Contingency Builder panel, click the Unapproved Cost Details tab.
-
If you want to change the budget line item, click the Object ellipsis, and select the required Contingency line item.
-
Click the Budget ID ellipsis and select the required Budget ID.
-
Click SAVE.
Click the Delete Row(s) icon to delete a selected row.