Supplier Invoice costs demand non-billable rates in PA

 Hi,

when generating revenue (work),

all costs from supplier invoices are rejected,

because of missing non-labour rates.

In expenditure types no rates required.

Should use the invoice cost in revenur recognition!

I know that this problem can be avoided by defining zero rates

for all expenditure types, but customer don't accept that.

Thanks in advance,

Seija