Defines the properties for employee expense in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
The project employee expense key object that uniquely identifies the project employee expense. |
|
EmployeeKey |
N/A |
N/A |
The employee key object that uniquely identifies the employee. |
|
PersonalDataKeeper |
N/A |
N/A |
The employee key object that uniquely identifies the personal data keeper employee. |
|
AddressKey |
N/A |
N/A |
The address key object that uniquely identifies the employee address. |
|
StartDate |
dateTime |
N/A |
N/A |
The start date of the project employee expense. |
EndDate |
dateTime |
N/A |
N/A |
The end date of the project employee expense. |
PaymentTermsKey |
N/A |
N/A |
The payment terms key object that uniquely identifies the payment terms. |
|
ExtendedCost |
N/A |
N/A |
The extended cost amount for the project employee expense instance. |
|
ReimbursableTax |
N/A |
N/A |
The reimbursable tax amount for the project employee expense instance. |
|
TradeDiscountAmount |
N/A |
N/A |
The trade discount amount for the project employee expense instance. |
|
FreightTaxBasis |
N/A |
N/A |
Specifies how taxes are calculated on freight for the project employee expense. |
|
FreightTaxScheduleKey |
N/A |
N/A |
The tax schedule key object that uniquely identifies the freight tax schedule. |
|
FreightAmount |
N/A |
N/A |
The freight amount for the project employee expense instance. |
|
FreightTaxAmount |
N/A |
N/A |
The freight tax amount for the project employee expense instance. |
|
MiscellaneousTaxBasis |
N/A |
N/A |
Specifies how taxes are calculated on the miscellaneous amount for the project employee expense. |
|
MiscellaneousTax |
N/A |
N/A |
The tax schedule key object that uniquely identifies the miscellaneous tax schedule. |
|
MiscellaneousAmount |
N/A |
N/A |
The miscellaneous amount for the project employee expense instance. |
|
MiscellaneousTaxAmount |
N/A |
N/A |
The miscellaneous tax amount for the project employee expense instance. |
|
DocumentAmount |
N/A |
N/A |
The total amount for the project employee expense instance. |
|
Amount1099 |
N/A |
N/A |
The 1099 amount for the project employee expense instance. |
|
Unapplied1099Amount |
N/A |
N/A |
The unapplied 1099 amount for the project employee expense instance. |
|
ChargeAmount |
N/A |
N/A |
The amount that will be charged to the payables account. |
|
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 project employee expense instance. |
|
ReimbursableAmount |
N/A |
N/A |
The reimbursable amount for the project employee expense instance. |
|
DoesPostToPayables |
boolean |
N/A |
N/A |
Indicates if the project employee expense will post to Dynamics GP accounts payable module. |
TaxDate |
dateTime |
N/A |
N/A |
The tax date for the project employee expense instance. |
IsTaxInvoiceReceived |
boolean |
N/A |
N/A |
Indicates if the tax invoice is received. |
IsTaxInvoiceRequired |
boolean |
N/A |
N/A |
Indicates if a tax invoice is required. |
ShippingMethodKey |
N/A |
N/A |
The shipping method key object that uniquely identifies the shipping method. |
|
Payment |
N/A |
N/A |
The payments for the project employee expense instance. |
|
Lines |
N/A |
N/A |
A collection of project employee expense lines. |
|
Distributions |
N/A |
N/A |
A collection of project employee expense distributions. |