Intercompany Rate

This field is read-only. The default value is determined by the Intercompany Labor setting from the Admin >> Setup Accounting >> Posting Options page:

• If the setting is "Hourly at Intercompany Rate", then the default is the Intercompany Rate from the Setup Multi-Entity page.
• If the setting is "Hourly at Bill Rate", then the default is the Bill Rate from the Person Profile >> Rates tab.

This field cannot be overridden from its default amount. Intercompany Resource Assigners or Project Viewers without a Bill Rate Manager role will not see this field.