- 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?
Modified on: Thu, 7 Jun, 2018 at 1:33 PM
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