Thanks Mithun.That’s what we will probably end up doing. We can allocate a unique report code for Business Unit A, and then in the labor rate set up only allocate a cost for time entered with the new unique report code. Then tell Business Unit A employees they can only use the unique report code, and tell Business Unit B employees they can’t use the unique code. That way if Business Unit B employees enter time on projects for Business Unit A then it won’t be costed.
Bingo !! The missing piece was “Estimate which is the cost on the shop order at the point of release”. That solves it for me, we must have had cost changes after we released the shop order but before we started issuing parts to the shop order. Nothing we could have fixed before we closed the shop order, we will just have to keep fixing these after the event. Thank you !!
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