How can project transactions in IFS Cloud be kept out of job costing so that Job Costing Updated shows N/A instead of enabled?
Technical details
Field: Job Costing Updated on project transactions. It shows N/A only when Job Rate Management does not apply, which is driven by the employee category setting Use Job Rate Management.
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1 answer
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✓ Accepted answer
The field shows N/A only when Job Rate Management doesn't apply, and that is driven by the employee category. Open the employee's category and switch off Use Job Rate Management. Caveat: this only affects new transactions; existing ones need correction transactions. Acknowledged by the asker.
Prerequisites and limitations
Switching off Use Job Rate Management only affects new transactions; existing historical transactions need correction transactions. Acknowledged by the asker rather than explicitly confirmed as working.