Multi-Currency in Project Costing - have you got it working?
I have a question on the Global Payroll side that someone with Project Costing expertise may be able to help with...
We are sending Estimates for T&L with one currency (the JOB Compensation currency) and then the Actuals from another (the Global Payroll Pay Group currency).
However, PC is not checking the currency and it is creating the adjustments on the numeric amounts only - has anyone managed to get multi-currency working in Project Costing?