DEL_PSAExpenseType Enumeration [AX 2012]

Help Text: Expense type and its relation to the ledger integration.
Style: ComboBox

NameValueDescription
None0None
Airline1Airline/Agency
AutoFuelService2Auto and Fuel Service
CashAdvance3Cash Advance
CarRental4Car Rental
Conference5Conference
Entertainment6Entertainment
GroundTransport7Ground Transportation
Hotel8Hotel
Laundry9Laundry
Mileage10Mileage
Miscellaneous11Miscellaneous
Parking12Parking
PhoneFax13Phone and Fax
PostalShipping14Postal and Shipping
Reimbursement15Reimbursement
Restaurant16Restaurant
Supplies17Supplies
Tolls18Tolls
PerDiem19Per Diem

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