The IS.FM_Expenditure Detail by Project report reflects the student as non-student, with fringes applied. What should I do?
Related Questions
- 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?
- The IS.FM_Expenditure Detail by Project report reflects the student as non-student, with fringes applied. 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?