Try It!

While your organization will have specific financial management policies and requirements, it is important that we complete this final reconciliation to ensure that all actual costs are recorded to reflect the actual invoices and other charges to the project. 

To reconcile project financials:

1. Open the Financials tab for the project.
   
   
2. Review the Financial page to validate that all actual costs have been recorded.
   
   
3. Click on the Actual card to adjust the actual costs as needed.
   
   
4. Adjust the actual costs (or click +New Cost) as appropriate to reflect the final costs for the project.
   
   

Download Job Aid: Closing a project

_{Disclaimer: Some images in the instructional video and text instructions contained herein may appear different from (or not available) in your organization’s Sensei IQ instance due to specific custom configurations and/or continuous solution updates. Ensure that you are already an enabled user in the Sensei.IQ for Project application and check out the What’s New page. Contact your system administrator for any assistance.}