Incorrect bill rates due to fee schedule error

User forgot to include an employee in a fee schedule, causing multiple time entries to have the wrong bill rates. How to fix the rates now?

You can start fixing this by correcting or adding the correct resource (employee or vendor) to the fee schedule, along with the correct bill rates. Then, open the Time & Expense Reviewer screen and click Actions > Update Rates. This will update the rates accordingly and should resolve the issue.

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