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timesheet actuals in manual cost plan

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  • 1.  timesheet actuals in manual cost plan

    Posted 05-12-2015 09:59 AM

    create a manual cost plan - how do the actuals get pulled in?  Will
    timesheet actuals hit the same Op or Cap line created in the manual cost plan?



  • 2.  Re: timesheet actuals in manual cost plan
    Best Answer

    Posted 05-13-2015 01:30 AM

    Check this thread -

    https://communities.ca.com/thread/241697504?sr=stream&ru=120882872

     

    1. Fill in the timesheet and submit it for approval

    2. Approve the timesheet and after a gap of 5 minutes, run the Post Timesheet job

    3. Run the Post Transactions to Financials job

    4. Run the Post to WIP

     

    NJ



  • 3.  Re: timesheet actuals in manual cost plan

    Posted 05-14-2015 09:15 AM

    Thanks NJ. I really appreciate the input.



  • 4.  Re: timesheet actuals in manual cost plan

    Posted 05-14-2015 09:17 AM

    You're welcome

     

    NJ