• What Indirect rate is the JSR set to, and how is CP set to be billed in Admin Setup (Target, Provisional, Actual)
  • Are there any timesheets or expense reports that are not in the Locked/Extracted status which have charges to your project? (this includes adjustment statuses).  If so, those amounts will appear on the JSR but not on the invoice.
  • What are the Adjustment settings in the JSR report criteria?  Try changing these to affect the report output.
  • Is the Cost Report definition pulling the cost element into the report appropriately?


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