This activity is used if something needs to be changed in the basic data setup, for example changes in the rate agreement or in the connection to the employee. This kind of changes always requires a manual re-run of the Job Cost Calculation to affect already created Job Cost Details. If the changes would affect the parameters on the transaction, already existing transactions won't be updated. In these cases, the erroneous transactions needs to be recreated or manually updated before the re-run of the calculation, to affect the Job Cost Details.
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