Use the Billing Assignments option to assign billing extensions to automatically create revenue or billing events. You can assign billing extensions at the project or top task level only.

Billing Assignments Window

To enter billing assignments, you must select and expand Billing Information from the list of options in the Projects, Templates window. When you choose this option, you can enter the following information in the Billing Assignments window:

Name: Enter the name of the billing extension you want to use.

Currency: Enter any currency you have defined in the General Ledger

Amount: Enter the amount.

Percent: Enter the percent amount.

Active: Choose whether to enable this extension.

Conversion Attributes: Enter the currency conversion attributes for converting from the event transaction currency to the project functional currency, project currency, and funding currency. See: Conversion Attributes.