Defines the common properties of a project line in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Date |
dateTime |
N/A |
N/A |
The date of the project line. |
ProjectKey |
N/A |
N/A |
The project key object that uniquely identifies the project. |
|
CostCategoryKey |
N/A |
N/A |
The cost category key object that uniquely identifies the cost category. |
|
Quantity |
N/A |
N/A |
The number of units used in the project. |
|
UofM |
string |
N/A |
N/A |
The unit of measure for the transaction line. |
RoundAmount |
N/A |
N/A |
The rounding difference when converting the total cost from transaction (originating) to local (functional) currency |
|
UnitCost |
N/A |
N/A |
The amount per unit expended. |
|
ExtendedCost |
N/A |
N/A |
The cost derived from multiplying the quantity times the unit cost. |
|
TotalCost |
N/A |
N/A |
The total cost of the transaction line. The extended cost plus overhead amount. |
|
OverheadAmount |
N/A |
N/A |
The overhead amount for the cost category. |
|
OverheadPercent |
N/A |
N/A |
The overhead percent for the cost category. |
|
TotalOverheadAmount |
N/A |
N/A |
The total overhead amount for the cost category. |
|
MarkupPercent |
N/A |
N/A |
The percentage to be used in computing the accrued revenues if the profit type is markup percentage. |
|
AccruedRevenue |
N/A |
N/A |
The computed accrued revenue for the transaction line when the billing type is standard. |
|
ReferenceDocument |
int |
N/A |
N/A |
For a referenced transaction type, this property identifies the line sequence number of the project and cost category combination in the line history table of the posted project transaction being referenced on the project header. |
ProjectContractKey |
N/A |
N/A |
The project contract key object that uniquely identifies the project contract. |
|
ProfitType |
N/A |
N/A |
Identifies the profit type to be used when transactions are created for the project. |
|
ProfitAmount |
N/A |
N/A |
The profit amount for the transaction line. Calculated as actual billing less actual cost. |
|
TotalProfitAmount |
N/A |
N/A |
The total profit amount for the transaction line. Calculated as accrued revenue less total cost. |
|
WorkInProgressGL |
N/A |
N/A |
The GL account key object that uniquely identifies the GL account to which work in progress amounts will be posted. |
|
UnbilledAccount |
N/A |
N/A |
The GL account key object that uniquely identifies the GL account to which unbilled accounts receivable amounts will be posted. |
|
CostOfGoodsSoldGL |
N/A |
N/A |
The GL account key object that uniquely identifies the GL account to which cost of goods sold amounts will be posted. |
|
ContraGLAccountKey |
N/A |
N/A |
The GL account key object that uniquely identifies the contra GL account. |
|
OverheadGLAccountKey |
N/A |
N/A |
The GL account key object that uniquely identifies the GL account to which overhead amounts will be posted. |
|
UnbilledProjectRevenue |
N/A |
N/A |
The GL account key object that uniquely identifies the GL account to which unbilled project revenue amounts will be posted. |
|
RoundingGLAccountKey |
N/A |
N/A |
The GL account key object that uniquely identifies the GL account to which rounding amounts will be posted. |
|
OriginalDocument |
int |
N/A |
N/A |
For a transaction adjustment transaction this property identifies the line sequence number of the project and cost category combination in the line history table of the original project transaction line. |