Use this tab to define the default Supplier company (Employee company) activity that will be used to create any new activity links with the activities that belong to the selected Customer company sub project. When a report code is added to any activity in this customer company sub project a new activity link record will be created based on the data defined on this tab. It is possible to have two records per activity of type Time and Cost for each Customer company sub project.
Register Multi-Company Project Reporting Basic Data