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

Latest revision as of 15:36, 29 September 2016

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'''