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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
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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
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