Project Charge Types

Project Charge Types are used in the Invoicing Template to find the correct G/L Account when the Charge Type is inserted in a new sales invoice line.

The fields on the Project Charge Types page are described in the following table.

Field	Description
Code	Indicates a unique identifier of the project charge type.
Description	Specifies a short description of the project charge type.
Gen. Prod. Posting Group	Specifies the general product posting group used, together with the Gen. Bus. Posting Group of the customer or vendor, to find the G/L account from the General Posting Setup when a charge type line is transferred to a sales or purchase document.
VAT Prod. Posting Group	Specifies the VAT product posting group used for the charge type. This field defaults automatically based on the selected Gen. Prod. Posting Group.
Separate Line	Determines whether deduction lines using this charge type default to being posted as an individual invoice line instead of being included in the combined net deduction line. For more information, see Deductions.

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