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Hi, I'm trying to use multicurrency with project for our company as we expand into Europe. I created some cost categories to use with multicurrency projects since these cost categories have to have the "billing rate" or "none" as the profit type. However, when posting a transaction, only two sets of accounts are generated in the distributions window, COGS and Contra (AP) account.
When I use a cost category with profit type of "Markup %", the receivings transaction entry generates 4 sets of accounts, COGS, Contra (AP), Unbilled Expenses, and Work In Progress accounts. How can I change the cost category setup for multicurrency to ensure transactions post with the 4 accounts on the distributions window?
Unfortunately No. From my experience and attempts, only Time & Materials projects will work with multicurrency.
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