Specifies the billing status of a transaction line in the Project Accounting module within Microsoft Dynamics GP.
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|
Constant |
Description |
|---|---|
|
Billable |
The transaction is billable. |
|
In Process |
The transaction is in the process of being billed. |
|
Closed |
The billing for the transaction is closed. |
|
No Billing |
The transaction has no billing. |
|
Fixed Fee Transaction |
The transaction is a fixed fee transaction. |