Difference between revisions of "Translations:Expense reports startup/39/sv"

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{|class=mandeflist
!Instruction
|If text is entered in the Instructions (Text) and Instructions (Quant) fields, these fields will become mandatory when registering expenses.
|-
!Special liabilities account
|If another account than the one stated in the parameters shall be used. 
|-
!Contra account for project purchases	
|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).
|-
!VAT rate project
|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. 
|-
!Project
|If projects must be specified when registering expenses.
|-
!Purchase code	
|Purchase code to be used if the expense is booked on an external project.
|}