Can't view cross charge transactions
We can't view the transactions cross charged from a different set of book under the expenditure inquiry. Any ideas?
1) Allowed cross charging within LE
2) Set both profiles "PA: Cross Project User - Update/View" to Yes
3) Was able to charge a Canadian project from the US.
4) Was able to cost, rev rec, and bill under Canadian book.
On the expenditure inquiry, I can't see the time charged from the US. I'm only able to see charges from CA. Viceversa, under the US I can only see the charges from the US and none of the CA. This makes billing the project very difficult as the transactions from the US shows up on the bill but not on the expenditure inquiry.