Hello eveyone,
I need help figuring out how to set up a resource to track an expense that is paid out in installments.
Currently I have to create four different activities in a WBS and assign the corresponding expense for that timeline. I want to be able to assign a resource to a single activity and split how the payments are actually made to the vendor as these are large dollar amounts and we want a better way to track the cash flow.
I've tried to set this up but when I run the schedule, the dollar figures get changed and they grow exponentially.
Help would be greatly appreciated.
Thanks
Mark