Billing Terms and Labor Cross Charge

If you select Calculate from Billing Terms in the Rate Method field on the Cross Charge tab of Accounting Company Settings, each project/phase/task's billing terms is used to calculate the journal entry amount to transfer a labor or other amount.

If no billing terms are specified for the project/phase/task, DPS uses the billing terms marked Use as Project Reporting Default Terms Only in Billing > Billing Terms.

Otherwise, DPS uses the global project default billing terms specified in Settings > Billing > Default Terms.

The Billing Terms Rate Method, like the Multiplier Rate Method, is a global setting. You can override this setting at the organization or project level.