Good Morning,
I need some assistance please. We've setup Project Accounting with detailed project categories and run Time and Material projects, with associated Project Contracts.
Resource cost prices were enabled for Hour Transactions and accumulated different cost over the fiscal year. At year end on the prior year Free Text Invoices were used on different categories
to invoice costs out to the contract holders.
In this year we would want to use the Project Invoice Proposal option to generate summary invoices per category for applied costs. A mark-up exists against the Sales Price, we are also looking at generating
Management fees.
During our testing we could however not get the resource Sales Price configurations for Hour transactions to be applied during the proposal review?
The Sales Price configuration is setup to be on the correct effective date and the Sales Price currency matches as USD. Any suggestions on why the Sales Prices cannot be applied retrospectively?
Any setup hints will also be appreciated.
Thank you
