Specifies the payment method the employee used for expenses in an employee expense transaction in the Project Accounting module within Microsoft Dynamics GP.
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|
Constant |
Description |
|---|---|
|
Cash |
The amount that the employee paid for expenses using cash. |
|
Company Payment Card |
The amount that the employee paid for expenses using the company payment card. |
|
Personal Payment Card |
The amount that the employee paid for expenses using a personal payment card. |