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 whether to allow or disallow cost transaction entry and posting for the contract in the Project Accounting module within Dynamics GP.
Constant |
Description |
|---|---|
Allow |
Allow cost transactions to be entered and posted for a contract. |
Disallow |
Do not allow cost transactions to be entered and posted for a contract. |