https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AExpense_reports_startup%2F49%2FenTranslations:Expense reports startup/49/en - Revision history2026-05-26T13:03:51ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Expense_reports_startup/49/en&diff=89855&oldid=prevFuzzyBot: Importing a new version from external source2026-03-20T13:25:01Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>The following fields must be filled: <br />
{|class=mandeflist<br />
!ID <br />
|The supplier shall have the same code as the employee’s user and employee. <br />
|-<br />
!Name <br />
|(General tab).<br />
|-<br />
!Payment method <br />
|(Payment tab). Use Bank account without notification. <br />
|-<br />
!Payee acc <br />
|(Foreign payment tab). The complete bank account, numbers only.<br />
|- <br />
!Trade creditors account <br />
|(Other tab). The liability account for the expense report. <br />
|-<br />
!Cost object <br />
|(Other tab). Enter cost object. <br />
|}<br />
<br />
== Expenses with corporate card ==<br />
If an expense is marked as a corporate card, the normal balance sheet account must be replaced with the account that is set for corporate card in the parameters in Accounting | Backoffice | Base registers, General ledger tab.</div>FuzzyBot