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Just wanted to know the correct process for Time Entry Approval.
Eg: As a consultant i submitted Time Entry for approval. And approver need to update submitted time.
So even +/- on submitted Hrs or Billable Hrs field in Project approval record, this new time will not update in actuals of the project. Instead It will show only TE duration(Which initial submitted by consultant) as actual time on project actuals.
You can edit billable hours on a Project Approval. The increase is seen on the Unbilled Sales Actuals.
Thanks again Antti, You are a PSA Rockstar
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