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FAQs
Consultant not available to assign on a project
Time is coded to a wrong project and is approved. How to change it to the correct project?
Expenses are coded to the wrong project (or coded as billable when it should be non-billable and vice-versa) and approved. How to correct them?
I get an error ‘The expenditure item is not within the active dates of the task' when entering time.
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