Use the fields and options to view transaction details and tax code override information.
| Field | Description |
|---|
| Project
|
This field displays the project associated with the transaction.
|
| Phase
|
This field displays the phase, if any, associated with the transaction.
|
| Task
|
This field displays the task, if any, associated with the transaction.
|
| Account
|
This field displays the expense account associated with the transaction.
|
| Type
|
This field displays the code representing the type of transaction, for example, JE for journal entry.
|
| Ref. No.
|
This field displays the reference number assigned to the transaction in the
Reference field during transaction entry, or during an expense billing insert.
|
| Date
|
This field displays the transaction date.
|
| Description
|
This field displays the text entered during transaction entry, or during a billing expense insert.
|
| Amount
|
Enter the cost amount of the total transaction charge that you want to write off.
DPS applies any associated markup to this amount, and displays the total amount to be written off in the
Extension field.
|
| Tax Code Override 1
|
This displays the tax code that you entered in the
Tax Code Override 1 field on the Billing Expense Modify dialog box or on the Billing Expense Insert dialog box for the expense transaction.
|
| Tax Code Override 2
|
This displays the tax code that you entered in the
Tax Code Override 2 field on the Billing Expense Modify dialog box or on the Billing Expense Insert dialog box for the expense transaction.
|
