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I setup a project as a T&M, When Performed. I know I'm supposed to see distribution entries for Unbilled Receivables and Revenue when I create cost transactions but that is not the case. Has anyone seen this before? What am I missing?
Marisol
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Hi Marisol. I'm assuming you are way past this issue but wanted to reply in case anyone else is looking for help and comes upon this question. Typically, that behavior is due to one of the following:
-An incorrect profit type for that cost category on the budget
-The line item being set to N/B
-Or no billing rate or markup for that cost category on the budget
All of those options would result in $0 Accrued Revenue at the time the cost transaction is entered. If the solution to your situation was something other than that, do you mind posting it here for people to reference? Thanks!
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