I am working for a construction project and the senario is as below.
We are proposing to use different activity type price for resources and payroll for the resources for the project resoucres.
Every week confirmation will takes place using CATS and the actual cost is getting posted to the project wrt to the
activity types used.
If we see any reports, actual cost is appearing in the project.
Month end, salary is also getting posted to the Project for the resources worked.
Practically, Actual cost again booked to the project again Reports shows, both activity type confirmation +salary actual cost.
We would like to have only actual cost as salary only should appeare in the project at the month end and management wants to see the actual cost incurred through activity types every week.
Please advise the solution on activity revaluation/how to nullify the activity type prices once we run the salary.