Hi Community,
I am trying to find the setup issue in Project Accounting that when I select one of the Contract id "Admin" systems and create a new project, the existing setup picked only 8 "Cost Category ID" which out of a total of 107 Cost Category ids. User manually attached the Cost Categories under the Budget window. Following is the screenshot. The system didn't pick automatically all cost category ids in Admin Contact but another Contract system will pick all cost categories.
Please advise and help why the system will pick all cost categories in other Contracts but not in the "Admin"?
I also created a new Contract and create a new project, system picked all cost categories.
Do I need to delete the Admin contract? or inactive and create a new contract and attached all the projects?
but it could be an impact on my data and history for the Admin contract.
What is the relationship
Admin Contract Project screen and budget window. (picked only 8 cost category)
Admin Contract Setup window
Battery Contact Project and Budget window (picked all cost category ids)
Battery Contact Setup