AX 2012 R2 CU7:
My client uses Project Mgmt & Accounting for tracking it's consulting engagements with its clients. It has a policy of marking up it's consultants' travel fees & expenses when it bills those to its clients. For example, let's say a traveling consultant incurs $100 worth of travel expenses. When it bills those expenses to its client, it wants to mark them up by 3% for example, so the client would be billed $103. The T&E will be extracted from Concur and uploaded to AX by way of a journal entry using an Atlas template. How can I do this in projects? The only thing close I have seen is using a negative discount, but that was only available on a vendor invoice, and that clearly wouldn't work.