I've recently set up a PSA environment of Dynamics 365, and I'm playing around with different Contracting Units. I have set up two Contracting Units for UK and USA. I have a user from the USA submit time against a project run by the UK Contracting Unit. When the time is approved, an actual of each type Inter-Organizational Sale and Resourcing Unit Cost is made. However, I cannot find where to enter the prices to populate the amount field on these actuals.
I can see that Resourcing Unit Cost (ie. the price to the USA CU) is in $, and the Inter-Organizational Sale (ie. the value of the sale to the UK CU) is in £. I'm just not sure what price list to update with what figures, to make these fields not be 0.
Any advice would be greatly appreciated!
