Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Description
Specifies how the cost will be charged to customers of a transaction line in the Project Accounting module within Microsoft Dynamics GP.
Constant |
Description |
|---|---|
Standard |
Details from cost transactions and the billing amounts can be printed on billing invoices. |
No Charge |
Details from cost transactions can be printed on billing invoices. The billing amounts will be zero. |
No Billing |
Neither details from cost transactions nor billing amounts will be printed on billing invoices. |