Edit the original tax of a prime contract

1. Go to Projects and select the appropriate project in the Quick Select section.
2. On the Project Home page, select Prime Contracts in the Client Contract Admin section.
3. On the Prime Contracts page, select a contract number from the list.
4. In the Original Contract Amount and Cost Budget section, select the amount under the Tax Total column.
5. In the dialog, adjust the totals for each applicable tax code as needed.
6. Select Save.