Just to be clear, the approach you recommend above does post the reimbursement (Addition) to jobs...but it splits the reimbursement across ALL JOBS where the em...
I have not found a fix that is not a workaround. I have spoken to several reps and tried to escalate but have not received any response, update or resolution. I...
Changing the WC code is not the issue. The issue is that the WC (company contribution) is posting to Unbilled Costs. The WC shows up in the Company Summary (in ...
KlentB - You may wish to read up in the thread. The process of creating an invoice to attempt to clear the WC amounts that are populating as unbilled costs does...
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