Translations:Expense reports startup/13/en - Revision history

FuzzyBot: Importing a new version from external source

2016-09-29T13:36:28Z

Importing a new version from external source

TR at 10:20, 25 January 2016

2016-01-25T10:20:17Z

Diana Nayis: Created page with "{|class=mandeflist |'''Instruction''' |Instructions written in the two fields (text and amount) makes the fields mandatory when entering an expense report. |- |'''Liabilities..."

2015-12-15T15:34:17Z

Created page with "{|class=mandeflist |'''Instruction''' |Instructions written in the two fields (text and amount) makes the fields mandatory when entering an expense report. |- |'''Liabilities..."

New page

{|class=mandeflist
|'''Instruction'''
|Instructions written in the two fields (text and amount) makes the fields mandatory when entering an expense report.
|-
|'''Liabilities account'''
|An alternative account to the one set in the parameter (optional).
|-
|'''Purchase code'''
|If the expense is booked on an external project, enter purchase code.
|-
|'''Contra account for project purchases'''
|A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in Base registers/PL/Parameters/Preliminary entering will be automatically debited).
|-
|'''Project mandatory'''
|Check the box if project will be a mandatory field in the expense report.
|}

@@ Line 10: / Line 10: @@
 |-
 |'''Contra account for project purchases'''
-|A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in {{pth|System|Base registers/PL/Parameters/Preliminary entering}} will be automatically debited).
+|A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in Base registers/PL/Parameters/Preliminary entering will be automatically debited).
 |-
 |'''Project mandatory'''