Admin - Current Period Corrections (CPC) Register

Modified on Fri, 25 Sep at 4:01 PM

GovCon: Current Period Corrections (CPC) Register

A Current Period Corrections (CPC) log is a vital governance tool that ensures financial integrity and audit readiness for organizations managing complex projects, particularly in the GovCon and A&D sectors. By providing a transparent, defensible audit trail for real-time data adjustments, it allows teams to correct mischarges and accounting lags without distorting historical performance trends or triggering "red flags" during DCAA audits. Ultimately, the CPC log transforms reporting from a reactive headache into a reliable strategic asset, giving executive leadership the confidence that their project metrics—and their compliance—are both accurate and airtight

 content.emoticon.pin Toggles

Feature Toggle(s)

Permanent Toggle(s)

NA

AlternativeHierarchies

?️ Configuration (Admin)

  • Administration > System > My Installation > Features

    • Ensure GovCon is checked and click Update

    • image-20250620-144538.png

       

Setting up Register

  • Navigate to Administration > Configuration > Project Registers.

    • By clicking the GovCon feature under My Installation, the register, its fields, and corresponding dropdown lists are automatically created.

  • Under Fields, both standard and additional Requirements system fields will be displayed. The system fields specific to the Current Period Corrections register are listed below.

Field Name

Type

Req'd

Source

Group

CPC ID

Hierarchy

Y

Hierarchy field type

Current Period Corrections

Description

Text

Y

Existing out of box Description field
Change Display Height to 2

Current Period Corrections

Justification

Text

N

Display Height: 2
Max Length: 2000

Current Period Corrections

Control Account

Single Select Reference Dropdown

Y

Source: Register
Register: WBS Register
Register Field: WBS Number
Advanced Filter: WBS Type = Control Account

Current Period Corrections

Work Package

Single Select Reference Dropdown

Y

Source: Register
Register: WBS Register
Register Field: WBS Number
Advanced Filter: WBS Type = Work Package

Current Period Corrections

Type

Single select custom list

N

Error Correction
Accounting Adjustment
Customer Directed Change
Management Directed Change
PMB Integrity Improvement

Current Period Corrections

Account Code

Single select system data

Y

single select system data field
where Source = Account Code

Current Period Corrections

EOC

Text

N

Populated based on the Account Code selected in the Account Code field.

Option selected in the Element of Cost field on an Account Code: under Admin | Financials | Codes | Account | Element of Cost field

Text populated from db query

Current Period Corrections

Resource

Multi select system data

N

multi select system data field
where Source = Skill

Current Period Corrections

Amount

Numeric

N

Numeric
Is Currency
Decimals = 2

Current Period Corrections

Hours

Numeric

N

 

Current Period Corrections

Transaction Date

Date

N

Existing out of box field - Rename Target Date

Current Period Corrections

Effective Date

Date

N

 

Current Period Corrections

Raised By

Single select user list

Y

Existing out of box field

Details

Raised Date

Date

Y

Existing out of box field

Owned By

Single select user list

Y

Existing out of box field

Details

Status

Single select status list

Y

Existing out of box field

Details

Last Date Updated

Date

N

Existing out of box field

Details

Order

Numeric

Y

Existing out of box field

Details

Parent Id

Single select register record

N

Existing out of box field

Details

Level

Calculated field (integer)

Y

Existing out of box field

Details

  • Additional fields can be added per the customers requirements.

  • Once completed, click Save.

 

Note: The dropdown list for system field Type is prepopulated and fields are not required. However, Admins can modify existing values or add new ones as needed. Control Accounts, Work Package, Account Code, Resource and EOC are dropdown lists that are populated based on the WBS Register or system data field (account code, skill, EOC).

Current Period Corrections

Error Correction

Accounting Adjustment

 Customer Directed Change

 Management Directed Change

PMB Integrity Improvement

 Reminder: Be sure to add your new register to the project tool bar.

? Items to be aware of (Gotchas!)

Item

Admin, End User, or Both

Current Period Corrections Register references the WBS Register, therefore WBS Register is required for CPC.

Both

Current Period Corrections Register references the Element of Cost, Skills and Account Codes system fields therefore is required and need to be setup before enabling Register for use.

Both

Upcoming Enhancement: Future releases will update the Work Package field to be optional rather than a mandatory requirement.

Both

 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article