Hi Community,
I was wondering how the Service Object 360 “Financials” Tab is updated. Indeed, I run my process with a new demand, inclunding ressources and materials, all the way through the invoice to my client.
However, I don’t have any update on the “Financials” Tab as you can see below.
Am I using it the right way ? Some parameters are needed ? Is the Tab not the purpose of my questions ? If not, can you please explain how do I have something updated on this tab.
Thanks a lot for your help,
Regards.