I do not understand the relation chip between Submitted vs Billable hours on the Project Approval entity.
Lets say the Resources have submitted 8 hours work for multiple days. When a Project Approver looks at the Time Entries for Approval view, they see Billing Type, Submitted (hrs) and Billable {hrs). The Billing Type is set to Not Available and the Billable (hrs) is set to 0 on all these records, with the Submitted {hrs) set to 8.
- Why does Billing Type get set to Not Available and the Billable (hrs) set to 0?
- Can I configure so that submitted time has Billing Type automatically set to Chargeable and the Billable (hrs) = Submitted {hrs)?


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