Since Sweden you can not only alter the date, narrative and transfer an unbilled cost entry to a different matter but you can also modify the units, amount and activity code for an unbilled cost entry.

Step-by-step guide

  1. Select the cost/time entry in question that you want to alter
  2. Right click and select Modify
  3. Make the changes as required
  4. Click OK

IMPORTANT: Modification of Unbilled Cost Transaction's units, amount or activity code results in the reversal of the original transaction with it being set to Excluded and the new Cost Record has updated and recalculated amounts. This will affect Productivity reporting because the entry is as if it has been reversed and re-entered.

Related articles

Related articles appear here based on the labels you select. Click to edit the macro and add or change labels.

Related issues