Change Customer Company Activity
Explanation
This activity is performed to change the customer company activity of a project transaction
created in the customer company as a result of multi-company project reporting.
The customer company activity in the link row, which is selected as the default
link
in the Multi-Company Project Reporting Activity Link Info
window for the selected employee
company activity, is used to create the customer company transaction when time/cost
is reported. It is possible to change this customer company activity to another
customer company project activity which is defined in the Multi-Company
Project Reporting Activity Link Info. This activity is relevant to the
employee company.
Prerequisites
- The time or cost registration should be done.
- The activity links should be defined in the
Multi-Company
Project Reporting Activity Link Info window.
- The employee company transaction should not be invoiced or no revenue
accounting voucher is created.
- The customer company transaction should not be in the Approved status.
System Effects
- The customer company activity of the linked transaction will be changed
to the new activity.
Window
Project Cost Reporting
Project Time Registration
Time Registration
Related Window Descriptions
Multi-Company
Reporting Details
Procedure
- Open the Project Cost Reporting
or the Project Time Registration
window depending on the requirement.
- Query for the required reporting line.
- Select the row, right-click and click the Multi-Company Reporting Details
menu option.
- From the Customer Project Transaction select the
linked transaction you wish to change.
- Enter the activity ID of the required activity to be replaced with or
select from the List of Values.
- Save the record.