From Marathon Documentation
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*The adjustment is made based on the invoice content at the time of definitive printout. |
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*Adjustment will be made according to the invoice content at the time of definitive printout. |
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*Adjustment date is the book date of the invoice. |
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*Adjustment date shall be the accounting day of the invoice. |
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*The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards. |
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*The automatic adjustment is only upwards adjustment, i.e. existing WIP will never be adjusted downwards. |
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*Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content. |
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*Existing time reports are invoice provided that they have same LOB and fee code as the invoice content. |
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*Adjustments are always made on the employee that is project manager of the project. |
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*The adjustments are always made on the employee that is project manager on the project. |
Latest revision as of 10:38, 17 March 2017
- Adjustment will be made according to the invoice content at the time of definitive printout.
- Adjustment date shall be the accounting day of the invoice.
- The automatic adjustment is only upwards adjustment, i.e. existing WIP will never be adjusted downwards.
- Existing time reports are invoice provided that they have same LOB and fee code as the invoice content.
- The adjustments are always made on the employee that is project manager on the project.