Change Customer Company Activity

Explanation

This activity is performed to change the customer company activity of a project transaction created in the customer company as a result of multi-company project reporting. The customer company activity in the link row, which is selected as the default link in the Multi-Company Project Reporting Activity Link Info window for the selected employee company activity, is used to create the customer company transaction when time/cost is reported. It is possible to change this customer company activity to another customer company project activity which is defined in the Multi-Company Project Reporting Activity Link Info. This activity is relevant to the employee company.

Prerequisites

• The time or cost registration is done.
• The activity links should be defined in the Multi-Company Project Reporting Activity Link Info window.
• The employee company transaction should not be invoiced or no revenue accounting voucher is created.
• The customer company transaction should not be in the Approved status.

System Effects

• The customer company activity of the linked transaction will be changed to the new activity.

Pages

My Time Registration
Project Costs
Project Transactions

Activity Diagrams

Report Project Time and Cost