Specifies the type of expense that will be created for this expense line.
Field
Expense Code
Specifies a code for the expense.
Field
Description
Specifies a description.
Field
Quantity
Specifies the quantity.
Field
Unit Price Incl. VAT
Specifies the unit price.
Field
Amount Incl. VAT
Specifies the amount including VAT of the expense line.
Field
Project Task
Specifies the project task description. Select the assist edit button to view a list of project tasks to select from.
Field
Bill-to Customer Name
Specifies the Bill-to Customer Name from the linked project.
Field
Charge Customer
Specifies if the customer for the linked project should be charged.
Field
Unit Price Incl. VAT to Charge
Specifies the unit price including VAT the customer should be charged.
Field
Unit Price Excl. VAT to Charge
Specifies the unit price excluding VAT the customer should be charged.
Field
Amount Incl. VAT to Charge
Specifies the amount including VAT the customer should be charged.
Field
Expense Report No.
Specifies the number of the expense report, if the expense line exists in an expense report.
Field
Shortcut Dimension 1 Code
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Field
Shortcut Dimension 2 Code
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Action
Dimensions
View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
This documentation is generated from StoryPoint v27.1