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50I need some help configuring overhead calculations in a project (GP9.0)
The issue is that we need to use Employee Rate Tables and want the Overhead to come from the Cost Category and not from the rate table. When entering a Timesheet the system does not calculate overhead. If we remove the Employee Rate Table from the Project, then GP calculates the overhead, but we need the Employee Rate Table. We cannot afford to maintain each Employee Rate Table to include overhead for each Employee/Paycode in the table. Is there a way to accomplish this? Is this a bug?
Any help will be appreciated
Thank you.
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