When I set up a Financial cost item I select cost item types as members for that financial to identify which cost items to include in that financial item (like Profit, or Overhead). Then when I set up the allocation I select the query option so that I can select the same cost types that I selected in the members tab so that it allocates back to the same cost item it figures from. However, there 14 potential cost types to choose from and only 10 lines available in the query. This makes me leave cost item off my members list if I want the allocation to be accurate. Seems like an easy fix to add lines to the allocation query or make this customizable.
Company | Anderson Commercial Concrete |
Job Title / Role | Estimator / Project Manager |
I need it... | 1 month |
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