Defines the properties of an employee expense line 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 line key object that uniquely identifies the project employee expense line. |
|
TaxBasis |
N/A |
N/A |
Determines how the tax of the expense line item will be computed. |
|
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 employee expense line. |
|
BackoutTaxAmount |
N/A |
N/A |
The amount of the backout tax if there is a tax included with item price detail. |
|
PaymentMethodType |
N/A |
N/A |
Identifies the Payment Method to be used when paying this expense transaction. |
|
ExpenseType |
N/A |
N/A |
Identifies whether the expense transaction is reimbursable or a personal expense. |
|
ReimbursableAmount |
N/A |
N/A |
Te reimbursable amount of the expense line. |
|
Description |
string |
N/A |
N/A |
A description of the expense line. |
Billing |
N/A |
N/A |
The billing amounts for the project employee expense line. |
|
Taxes |
N/A |
N/A |
A collection of project employee expense line taxes. |