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Lookup Type: ADJUST EXP ITEM ACTION

Product:	PA - Projects
Meaning:	Adjust Exp Item Action
Description:	Adjust Exp Item Action

Quick Codes

Code	Meaning	Description
BILLING HOLD	Hold	Hold from Billing
BILLING HOLD RELEASE	Allow Billing	Release Billing Hold [One-Time or Indefinite]
CHANGE FUNC ATTRIBUTE	Change Functional Currency attributes	Change Functional Currency attributes
CHANGE PROJ ATTRIBUTE	Change Project Currency attributes	Change Project Currency attributes
CHANGE TP ATTRIBUTE	Change Transfer Price Currency Attributes	Change Transfer Price Currency Attributes
COST AND REV RECALC	Recalc Cost/Revenue	Recalculate Cost and Revenue
EXP COMMENT CHANGE	Edit Comment	Edit Expenditure Comment
MARK NO CC PROCESS	Mark for no Cross Charge Processing	Mark for no Cross Charge Processing
NON-BILLABLE RECLASS	Non-Billable	Change billable charges to non-billable
ONE-TIME BILLING HOLD	One-Time Billing Hold	Hold from next Billing only
PROJECT OR TASK CHANGE	Transfer	Change project or task assignment
REPROCESS CROSS CHARGE	Reprocess Cross Charge	Reprocess Cross Charge
REVENUE RECALC	Recalc Revenue	Recalculate revenue only
SPLIT EXPENDITURE ITEM	Split	Expenditure Item Split