E16 - Actual expense flag (Unit Sales Report Generator variable)
Syntax
E16
Description
When a Sales Order is raised for a unit, any extras and accessories will automatically post "expected" expenses, in order that the eventual cost of a unit sale may be predicted with more accuracy earlier. As the actual cost of these extras is determined, corresponding "actual" expenses are posted, linked to, and overriding, the original "expected" expense.
This flag indicates whether the current expense is "actual" or "expected".
Expenses not associated with extras and accessories are almost invariably posted immediately as "actual" expenses. |
Parameters
None.
Returns
A text value whose typical size is 1 character.
- Y
- Yes, this expense is an "actual" expense.
- N
- No, this expense is only "expected".