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
Defines the properties of an employee expense line in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Properties
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
The project employee expense line key object that uniquely identifies the project employee expense line. |
|
TaxBasis |
N/A |
N/A |
Determines how the tax of the expense line item will be computed. |
|
TaxScheduleKey |
N/A |
N/A |
The tax schedule key object that uniquely identifies the tax schedule. |
|
TaxAmount |
N/A |
N/A |
The tax amount for the employee expense line. |
|
BackoutTaxAmount |
N/A |
N/A |
The amount of the backout tax if there is a tax included with item price detail. |
|
PaymentMethodType |
N/A |
N/A |
Identifies the Payment Method to be used when paying this expense transaction. |
|
ExpenseType |
N/A |
N/A |
Identifies whether the expense transaction is reimbursable or a personal expense. |
|
ReimbursableAmount |
N/A |
N/A |
Te reimbursable amount of the expense line. |
|
Description |
string |
N/A |
N/A |
A description of the expense line. |
Billing |
N/A |
N/A |
The billing amounts for the project employee expense line. |
|
Taxes |
N/A |
N/A |
A collection of project employee expense line taxes. |