PaymentMethod
Forefront
Description
Specifies the payment method the employee used for expenses in an employee expense transaction in the Project Accounting module within Microsoft Dynamics GP.
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. |
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