Fixed Charges fields

Fixed Charge Code: Fixed charge code used to identify the definition of a fixed charge. Not editable in update mode.
Fixed Charge Description: Description of the fixed charge code. Auto-populated on create from the selected fixed charge code. Editable in create and update modes.
Charge Amount: Amount that will be charged when a voucher is created. It is expressed in carrier currency. Editable in create and update modes.
Charge Currency: The payment currency associated to the charge amount. Defaults to a carrier currency. Not editable in create and update modes.
Voucher Charge Interval: Specifies the frequency (for example, weekly, monthly, yearly) at which A/P Vouchers are created. Editable in create and duplicate modes.
Fixed Charge Entity Type: The TM entity type to which the fixed charge is associated (for example, Carrier, Carrier Service, Carrier Service Equipment Type, Domicile Equipment Type, and Domicile Vehicle Availability). Assigned when created. Not editable.
Effective Date: Effective date for the fixed charge expressed in system time zone. Editable in create and update modes.
Expiration Date: Expiration date for the fixed charge expressed in system time zone. Editable in create and update modes.
Applicable Only If Utilized: When selected, this fixed charge will be applied only if the fixed charge entity type is used by one or more loads, trips, or bookings during the voucher billing period. Not editable in update mode.