ExpenseClaimFinancialDetail
4 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
APDocuments | List | ExpenseClaimAPDocument | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
Branch | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaim.BranchIDDescription:The branch of the claim. Corresponds to the value of the Branch.BranchID field. | |||
PosttoPeriod | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaim.FinPeriodIDDescription:The period to which the AP document should be posted. The selected period is copied to the Post Period box on the Bills and Adjustments form (AP301000) (which corresponds to the APInvoiceEntry graph) for the AP document created upon the release of the expense claim. Corresponds to the value of the FinPeriod.FinPeriodID field. | |||
TaxZone | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaim.TaxZoneIDDescription:The tax zone associated with the branch. Corresponds to the value of the TaxZone.TaxZoneID field. | |||