Clarity

  • 1.  Split accounting

    Posted Nov 05, 2014 08:53 AM

    Question, for transclass charges (post to wip) we need to start split accounting, E.g.splitting $100/hr blended rate to $70 against Cap and $30 against exp. This is based on the project level charge code (not task level).



  • 2.  Re: Split accounting

    Posted Nov 05, 2014 11:03 AM

    Please clarify your question.



  • 3.  Re: Split accounting

    Posted Nov 06, 2014 07:51 AM

    Hi,

    How we can calculate the cost for a project  with two  rates (one for CAP and another for EXP) for resource for a specific time period?

    Whether we can use chargeback for the same?

    Regards,

    Hari.



  • 4.  Re: Split accounting

    Posted Nov 06, 2014 08:42 AM

    Have you tried the split-task option on the timesheet ?

     

    NJ



  • 5.  Re: Split accounting

    Posted Nov 06, 2014 01:49 PM

    Is it possible recording Capex and OpexI  in the same task?

    also touches two different cost records on a single task.