
Is there any control, other than the charging module flags & active/inactive status, to prohibit/allow charging to a project based on start & end dates? Note, we do not have the Contracts Module activated.
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I have the same question (0)Without customization, no. Those dates don't have any native functional values for controlling the ability to enter transactions.
You could build a process to change the active/inactive flag settings overnight, once a based on the Project Start/End dates.