What's New
1- Changed from JOB to Projects
2- Setup
| NAV Setup | New in BC |
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| 1- Allow Budget/Billable Lines Def 2- Default Tasks Billing Method - For Madison, choose the default option for "One Customer".
| Info |
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| title | Default Billing Method |
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| - option for "Multiple Customers" for allow invoice customers specified on each task. (ref. 01). If use this option, user need to manually enter the Tasks Line Dimension
(ref. 01) option for "Multiple Customers" - Customer No. and Bill-to customer no can set different customer by tasks 
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3- Document No. is Project No. - Specifies that the project number is also the document number in the ledger entries posted for the project. 4- Archive Projects 
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