We have a project in the company, and the input costs are not being reflected in the project.
For example, a purchase is made, the invoice is made, approved, everything correctly, and the cost doesn’t appear.
How can I correct this?
We have a project in the company, and the input costs are not being reflected in the project.
For example, a purchase is made, the invoice is made, approved, everything correctly, and the cost doesn’t appear.
How can I correct this?