We are a multi branch company and we bill our cost to projects (COGS, WIP, etc.). One problem that we are noticing is that the Branch that the project belongs to is not pulling through whenever a time activity is released. Is there a way to fix this without customization. For example Employee A works on ABC company but does his timecard through XYZ company. How do I make sure that the COGS is recognized on ABC company’s books and not XYZ company’s books?