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Company Specific Earn Codes to accept Amount Based Entry for Expense Input

There are 18 different companies on 1 account, and the earn codes that are set for 1 company is not the same earn code across the other companies.

For instance Earn Code 5 in company 201 is Per Diem (which is an amount based EC) , but in Company 206 Earn Code 5 is Travel (which is an hour based EC)

In the portal settings I can't specify which earn code to use for each company.

  • Kylie Willoughby
  • Feb 28 2024
Company ConstrucTech Consulting, LLC
Job Title / Role Consultant
I need it... Yesterday...Come on already
  • Attach files

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