Task Billing – Restrict Time and Expenses through journals based on Parameters

Task Billing – Restrict Time and Expenses through journals based on Parameters

This update has been implemented to restrict the posting of Time and Expenses in Finance, in addition to Project Operations. New fields – “Time transactions allowed?” and “Expense transactions allowed?” – have been added to Project tasks. By default, these fields are set to “Yes” when a project task is created. However, they can be managed through the Task Invoicing parameters for each task. If either field is set to ‘No’, the system will prevent the posting of Expense reports and Vendor invoices in Finance.

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