What is the best manner to capture OTL charges for other expenses such as meals and travel.
OTL calculates additional earnings based upon time card entry.
Time entered in OTL produces additional earnings such as meals, mileage and call in pay. These entries are being sent by OTL when importing to projects. Can these costs be mapped as expenditure types on the Projects side?
From the project module can these costs be ignored
Version (include the version you are using, if applicable): 21D
Code Snippet (add any code snippets that support your topic, if applicable):