AC17.4
AC17.4 - Vendor Resource Rates

Use Vendor Resource Rates (AC17.4) to define rates for Vendor resources. Resource cost rates are used to determine transaction amounts when you process journal entries in Project Accounting using Resource Journal Entry (AC41),Subcontractor Time And Material Entry (AC42), Transaction Interface Adjustment (AC54.1), and Transaction Interface (AC540). Resource billing rates are used for Time and Materials billing. See the Billing and Revenue Management User Guide for details. **Process at a Glance 1. Access the appropriate form for the type of resource rate you want to define. 2. Select the resource for which you want to define a rate. (Use Vendor Resource Rates (AC17.4) to define rates for vendors.) 3. In the Currency Code field, select the rate's currency. When you use the resource in a transaction, the resource rate's currency determines the transaction currency. 4. Define rates for the resource.

Updated Files
ACRESRT - No Description Available.
ACRESRTX - No Description Available.
ADDRDATA - No Description Available.
GLSYSTEM - No Description Available.



Referenced Files
ACUOM - No Description Available.
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Wed Jun 08 20:46:58 2016

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