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Project Allocator 1/2 Rate Travel

Posted on by 560

Does anyone out there have a client that bills 1/2 rate for travel time? Is there an easy way to set this up in allocator so that the project will only bill 1/2 rate for any travel related time?

 

Thanks,

Bill

  • Bob Krajci Profile Picture
    Bob Krajci on at
    Re: Project Allocator 1/2 Rate Travel

    Bill, I would think you just need to set up the Travel acct categories as the Beg/End Acct in Allocation Method Maint (PA.MET.00).  Then enter .5 as the Allocation Rate and Amount as the basis.

    Regards,

    Bob Krajci
    Software Development Engineer
    Microsoft Dynamics SL

    This posting is provided "AS IS" with no warranties, and confers no rights.

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