Create a fee journal from the project when services are delivered and related fees must be registered.
Fill in the following fields:
| Field | Description |
|---|---|
| Project date | Enter the work execution date |
| Project | Select the project |
| Activity number | Choose from the project WBS |
| Category | Set the project category |
| Worker | Define the worker |
| Role ID | Define the related role for price defaults |
| Description | Enter a detailed description |
| Start time | Enter the start time |
| End time | Enter the end time |
| Line property | Specify whether to charge the customer |
| Sales price | Set the sales price (may default from setup) |
| Cost price | Set the cost price (may default from role setup) |
| 1. | Go to Project management and accounting > Projects > All projects. |
| 2. | In the list, find and select the desired record. |
| 3. | On the Action Pane, click Project. |
| 4. | Click Fee. |
| 5. | Click New. |
| 6. | Click Lines. |
| 7. | Click New. |
| 8. | In the list, mark the selected row. |
| 9. | In the Project date field, enter a date. |
| 10. | In the Description field, type a value. |
| 11. | In the Sales price field, enter a number. |
| 12. | Click Validate. |
| 13. | Click OK. |
| 14. | Close the page. |
| Related to | Notes |
|---|---|
|
Register additional expenses (F&SCM) |
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Register additional expenses (F&SCM) |
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