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Expenditures for billable tasks are interfacing as not billable

edited Jul 16, 2020 8:34AM in Projects - EBS (MOSC) 7 commentsAnswered

This started a few months back when we purposely marked some transactions as not billable temporarily.  Since then, all transactions are coming over from AP, PAB's, and our timecard system are marked not billable.  Summarized burden transactions for these 3 tasks are also marked not billable.  All the other tasks on the project are correctly marked billable.

Anyone have an idea as to why this would keep happening?

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