End User - Estimated Actuals (EA) Register

Modified on Fri, 25 Sep at 4:01 PM

GovCon: Estimated Actuals (EA) Register

Estimated Actual (EA) costs or accruals of significant material items for which performance has been claimed but invoice payment has not been recorded in the accounting system. All estimated actuals must be based on documented, verifiable information and only apply to current period.

 content.emoticon.computer How to Use This Function or Component (End User)

  • Navigate to the Estimated Actuals Register on the Project Toolbar.

    • image-20251014-174023.png

       

  • Click Add at the top-left of the register to open the details panel.

    •  

      image-20251014-174046.png
  • Enter the required information in the fields provided.

    • Note: Parent ID will be blank until after the first register item is added as this a dropdown list that references register items that have been previously created.

  • To expand the data entry view, click the expand icon (blue star) in the top-right corner of the details panel.

  • A summary of the entered data appears on the right side for quick reference.

  • When complete:

    • Click Save to add the record to the register.

    • Click Submit to add the item to the workflow (if applicable).

  • Close the dialog box.

    • image-20251014-174116.png

  •  Your new item is now added to the register.

    • image-20251014-174133.png


? Items to be aware of (Gotchas!)

Item

Admin, End User, or Both

Estimated Actual Register references the WBS Register, therefore is required.

Both

WBS Register needs to be created before Estimated Actuals due to dropdowns on register that reference WBS Register.

Both

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

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