Description: A process for adjusting spends line items. Most commonly used to reassign costs to alternate cost centers or GL codes; Generic spend to transfer across cost codes.
Field | Type | Description | Read-Only |
|---|---|---|---|
Amount | Double | Amount | No |
CreateDate | DateTime | Creation Date | No |
CreateUserId | String | Creator | No |
DMPublishPath | String | Publish Path | No |
ObjectId | String | The unique ID generated by the system. | No |
ProjectObjectId | ForeignKey | The unique ID of the project. | No |
RecordNo | String | Record Number | No |
Status | String | Status | No |
Title | String | Title | No |