I am looking for a simplest approach/Setup on how the cost (Miscellanous) will be Accounted
Summary:
Setting up the SLA will not be a scope of the project. i am wondering if there is a guide for some simple or standard way how code combinations will appear when running a create accounting in project cost. MIscellanous and Supplier cost.
A guide/ setting up a call will help . This issue is a blocker on my end. Thank you
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0