Difference between revisions of "Translations:Expense reports startup/13/da"

{|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.
|}