View Incoming Multi-Company Project Transactions
Explanation
When an employee reports cost or time to an employee company activity which
is in turn connected to a customer company activity in the
Multi-Company Project
Reporting Activity Link Info window, it will create a transaction in
the customer company as well. This happens automatically and no manual work
is required. This activity is primarily relevant to the customer company.
Prerequisites
- The employee company and the customer company activities should be connected
in Multi-Company
Project Reporting Activity Link Info
window.
-
The reporting user should
have an employment in the customer company and be defined in the
Multi-Company
Project Reporting Employee Link Info
window or
the required basic data
to generate an employee automatically should be entered in the
Company
Properties.
System Effects
- A project transaction in the customer company will be possible to view.