The posted amounts in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
ProjectFeeAmount |
N/A |
N/A |
The posted project fee amount. Management fee, professional fee, incentive fee or any other similar fee amount that forms part of the total project or contract amount. |
|
RetainerFeeAmount |
N/A |
N/A |
The posted retainer fee amount for the contract. Prepaid amount to be included in project billings. |
|
ServiceFeeAmount |
N/A |
N/A |
The posted amount for services to be rendered over a specified period. |
|
RetentionAmount |
N/A |
N/A |
The posted amount not included in progress billings for a fixed price or cost plus project until the project is completed or until specified project conditions and guarantees are met. |
|
BilledRetentionAmount |
N/A |
N/A |
The posted billed retention amount for the project. |
|
ReceiptsAmount |
N/A |
N/A |
The posted cash receipts amount received from the customer for the projects under the contract. |
|
WriteoffAmount |
N/A |
N/A |
The posted amount written off. |
|
CostOfEarningsAmount |
N/A |
N/A |
The total cost of earnings for the project. |
|
LossAmount |
N/A |
N/A |
The loss amount for the project. |