Is it possible to prevent zero costed timecard entries from being interfaced to GL?
We have an off booking project type (created using the indirect class) which we use to record non-project time. We use the labour costing extension to automatically cost any time against these projects at zero. This results in large numbers of unnecessary zero debit / credit lines being interfaced to GL.
Is it possible to prevent this from happening either on the Projects or GL side? My feeling is this may only be possible through customisation but it would be good to hear other people’s experiences / solutions.
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