9.2 Analysis Type for non-contract transactions from billing
We're in the process of upgrading to 9.2 version, and we want to turn on the new functionality to retrieve transactions from billing for non-contract projects.
May I ask the community what Analysis Type they use and assign to Analysis Group BI? What is the best practice to identify those transactions in Proj_resource for non-contract vs with contract projects?
Your input will be greatly appreciated.
Thanks much!