Issue/Symptom/Question

How do I automatically get reimbursements to show up in the activity log detail view?

Applies To

Penta Web >>> TEP 

PFW >>> Project Management >>> Work Package Manager >>> Work Package Manager - Configuration Window

Resolution/Fix/Answer

To get Reimbursements automatically included in the Activity Log they need to be marked as "Always Include" in the Work Package Manager - Configuration, Reimbursements tab in PFW. 

If adding a new Reimbursement, you’ll need to click on the Valid Cost Types pop-up window and either click on the “Include all cost types in reimbursement list of values” checkbox or select specific Cost Types to Include.