https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AExpense_reports_startup%2F39%2Fen 2026-05-26T12:10:08Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Expense_reports_startup/39/en&diff=89909&oldid=prev 2026-03-24T09:03:44Z

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FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Expense_reports_startup/39/en&diff=89845&oldid=prev 2026-03-20T13:25:01Z

<p>Importing a new version from external source</p> <p><b>New page</b></p><div>{{ExpandImage|GEN-ERS-EN-Bild2.png}}<br /> <br /> {|class=mandeflist<br /> !Instruction<br /> |If text is entered in the Instructions (Text) and Instructions (Quant) fields, these fields will become mandatory when registering expenses.<br /> |-<br /> !Special liabilities account<br /> |If another account than the one stated in the parameters shall be used. <br /> |-<br /> !Contra account for project purchases <br /> |A setting that is rarely used. An account for offsetting (credit) when an expense is recorded on a project can be specified. (Account for purchases on projects that is set in the Parameters in Accounting | Backoffice | Base registers, the Purchase ledger tab).<br /> |-<br /> !VAT rate project<br /> |If VAT classes for input VAT are used, a VAT class other than the one set on the project purchase account can be specified here. <br /> |-<br /> !Project<br /> |If projects must be specified when registering expenses.<br /> |-<br /> !Purchase code <br /> |Purchase code to be used if the expense is booked on an external project.<br /> |}</div>

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