I have a customer who has a setup like this.
There is an accountant employed in company A who wants to report a cost on a project in company B. They have created MCPR Employee link for this accountant where company A is the employee company and company B is the customer company (dummy employee link is created). However, they haven’t created any MCPR Activity links between these 2 companies. Project only exists in company B. (let’s call this Project B)
Is there a way for this accountant to report costs correctly in Project B without having an MCPR link to a project in company A? I know this is not a correct setup that they have, but just wondering if there is a way to accommodate this requirement.