We have started using the Teams in the Modern UX. So the resource can enter time on those tasks on which they are assigned to as a TEAM member. However, the WIP transactions are being generated on the TEAM level. The WIP transactions are used to report time to the accounting/invoicing system; and this has to be done at the RESOURCE level.
As the interface from Clarity towards the Oracle accounting system is based on WIP-transactions, how do we link the WIP transaction (from a TEAM entry) to the individual resource (ie the TEAM member) ?