Cost code
In the Interim Cheque entry, when Reviewing Timecards for an existing interim cheque, program P051131/W051131A, we can see the Cost Code column (Alias: SUB) however this form is an output mode form only, not a form we can use for actually entering data. To create/revise time cards on the Interim Workbench, it is the form P070701/W070701E and unfortunately, this grid DOES NOT include the Cost Code column (Alias SUB).
How can we create an interim cheque with a cost code if that form prevents us from doing so? My assumption is that this is a bug and that the SUB field should be included in the grid displayed in P070701/W070701E. Has anyone run into the same problem?