We enter an hour Journal in the Project Management and have for example a cost price defined of 70,00 EUR/hour for the individual employee.
![Computergenerierter Alternativtext: Add ournal: oucher: Overview General Identification Remove Lines: Lines: Validate ournal lines for hours Post Financial dimensions Cost Price Hours: Cost Price: Sales Price Sales currency: Sales Price: smf) - Journal: PJJ-01663, New Recor Functions Trade agreement Project - Sales tax Sales tax group: EXMPT FI Item Sales tax group: Period Name: Start date: End date: Project date: Project ID: Activity number: Category: Worker: Line propety: Price group: Transaction Transaction ID: Description: Voucher: Voucher Transaction ID: 000785 Beratunq 001165 Billable USRModel usr usmf initial admin 03.09.2015 09:07 Close Project transaction date]()
With the posting of the Journal, the cost price gets however always changed to different values.
In this example to 186,67 EUR/hour.
Does anyone have an explanation for that behaviour? Are we possibly doing something wrong in the Setup or is that a bug?
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