Follow the procedure below to update the rates for a unit rate table manually.
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In the Unit Rate Table Details panel appears, click the Rates tab.
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Click the Insert Row icon to add a new row.
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Click the Start Minor Period ID ellipsis to select the required month and year.
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Click the Resource ID ellipsis to select the required resource.
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Click the Currency ID ellipsis to select the required currency.
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Click the Cost Object Category: Activity Control Key (ID) ellipsis to select the required cost object category.
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Click the Transaction Category Region (ID) to select the required transaction category region.
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Type in the required Rate: Base.
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Click the Save icon. The Start Minor Period Name, Resource Name, Resource Type (ID), Cost Object Category: Activity Control Key (Name), and, Transaction Category Region (Name) auto-populates.
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Click the Delete Row(s) icon to delete the selected row.
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You can customize the view of the rate attributes from the view settings.
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