Specifies how the cost will be charged to customers of a transaction line in the Project Accounting module within Microsoft Dynamics GP.
![[spacer]](1p.gif){kind=small}
|
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. |