I have run the IS.FM_Expenditure Detail by Project report, and it does not reflect my employees complete pay. Why not?
Related Questions
- Do I pay First General Services and ServiceMaster 380 when the project is complete, or will I make periodic payments at various stages of the construction process?
- The IS.FM_Expenditure Detail by Project report reflects the correct expenditure type for my employee, but the labor schedule did not change. What should I do?
- I have run the IS.FM_Expenditure Detail by Project report, and it does not reflect my employees complete pay. Why not?