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