Project costing lines without BILL rows.
Hi All.
Situation.
These were all charged to a new activity (instruct-part) that had not been linked to the contract yet, so it caused the lines with the activity of instruct-part to not get picked up for billing. We need these BIL rows in order to be able to bill for these lines and remove the current fund balance.
What is the proper system workaround/procedure to get the charges on the new activity to be billed? See attachment for transaction list.
Thank you for your assistance.
Greg