
We have Business Portal 5.1. Default unit cost is define in the cost categories and those cost categories are assigned to the project but that does not show up in business portal employee expense entry form. Cost shows up as 0.00.
Can anybody guide me how to make it work so default unit cost should show up automatically in expense report of business portal.
Another question how i can add the payment option to Comapny Credit Card in business portal.
Thanks
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I have the same question (0)I have found the solution for my issue. I am just posting it so in case anyone encounter same issue can fix it.
In GP go to Project - Setup - Employee Expense and change "Unit Cost From" to Budget or Cost Categor depending where you have added the unit cost.
Unit cost will show up in business portal.