This procedure allows you to create Risk Based, Lump Sum/%Budget and Confidence Level contingency transactions in the Unapproved Cost Details tab for Contingency line items.
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Navigate to Budgets > Original Budget.
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Click the Actions list and select Create Contingency Transactions.
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Click the Object ellipsis and select the Contingency Object for which you want to create Unapproved Cost and Transactions.
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Click RUN and then OK.