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 entered/assigned to the transaction in the
Reference field during transaction entry or on a Billing Expense insert.
|
| Date
|
This field displays the transaction date.
|
| Description
|
This field displays the description text entered during transaction entry, or on a Billing Expense insert.
|
| Amount
|
Enter the total cost amount that you want to place on hold for the transaction.
|
| 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.
|
