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How to automatically update expenses as billable/ non-billable after they are imported into Projects

edited Aug 9, 2012 4:57AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi,

Please share your thoughts on how to best handle the below requirement

Users while logging I-expense are not expected to know whether expenses are billable or non-billable. However, only after these expenses are imported into Projects, we need to automaticallly update expenses as billbale or non-billable.

Would really appreacite if some hints/ thoughts could be provided.

Thanks

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