Link Progress CT
If you are using linked cost types, this column represents the ‘linked to’ (primary) cost type.
If applicable, defaults the primary cost type to which the secondary cost type is linked (as defined in JC Cost Types). To disconnect a link, highlight the ‘linked to’ cost type and press the Delete button.
To link a cost type, enter the cost type (from JC Cost Types) to which the secondary cost type will be linked. This cost type will become the primary cost type (i.e. the cost type to which progress will be posted.).
Note: Overrides defined in this form apply only to the current batch and will affect all jobs/phases in the batch. Once the batch is posted, the overrides are cleared.
Overview - Using linked cost types
JC Progress Link CT Detail
