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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. 

Hi @AshD,

 

It looks like this accountant does not have access to Company B, though there is a dummy employee link.

If there is a possibility to grant access then may be you can explore the below option. (I have not tried this by myself as I also don’t have access to multiple companies in this instance).

Possible to post the cost to another company along with the project details.

 

Or else, I believe you will have to go for a customisation to accommodate this requirement.

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