Billable flag on Expenditure Inquiry
Hello,
Billable flag on a transaction imported from AP into Projects is marked are 'N' and hence the transaction is not generating revenue and getting billed. When we tried to change it to billable and recalculate revenue, it gives an error message that the we cannot change the flag for this transaction source.
Allow adjustments is not enabled for this transaction source
1. Why did the transaction get imported with non-billable status while all other transactions for the same task and source on the same day had a billable status and got billed.
2. How can this be corrected ?
Thanks ..Sri