In Business Central:
- Default Issue Resource (Jira Connect Setup > Resource section)
- Fixed Price Default G/L Account (Jira Connect Setup > Project section)
- Edit G/L Account item
- For Fixed Price, the Account Type = Posting in the Account Card
- For calculation of Fixed Price lines, General Business Post. Gr. should be selected in the account card
- For calculation of Fixed Price lines, General Product Posting Group should be selected in the account card)
- Specify VAT Product Posting Group
- Go to the Resources tile
- Edit the current Resource
- Check the Unit Cost and Unit Price mandatory fields
In Jira:
- In the issue menu, indicate the Original Estimate, Due Date (in the More fields list), and the BC Contract Type = Fixed Price
Note: For detailed instructions on how to add the Due Date field in Jira, refer to https://confluence.atlassian.com/jirakb/due-date-field-is-missing-189431917.html
Sync Process (in BC):
1) Click Sync All and then Yes for working with the approving functionality
2) Click Approve
3) In the Actions menu, select Sync Tasks > Process Issues
Click Yes to proceed.
4) Go to the Projects tile to process with suggesting billable lines (see https://global-mediator.freshdesk.com/support/solutions/articles/103000038337-how-are-billable-lines-calculated-for-the-fixed-price-contract-type-)
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