Difference between revisions of "Translations:Expense reports startup/50/en"

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=== Parameters===
 
=== Parameters===

Latest revision as of 11:03, 24 March 2026

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Message definition (Expense reports startup)
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=== Parameters===
Enter a balance sheet account in the Liabilities account for corporate card field in the parameters in Accounting | Backoffice | Base registers, General ledger tab. 
The account should not be assigned to any subsystem and should have a mandatory or optional link to cost objects.
Translation{{ExpandImage|GL-ERS-EN-Bild5.png}}
 
=== Parameters===
Enter a balance sheet account in the Liabilities account for corporate card field in the parameters in Accounting | Backoffice | Base registers, General ledger tab. 
The account should not be assigned to any subsystem and should have a mandatory or optional link to cost objects.

Parameters

Enter a balance sheet account in the Liabilities account for corporate card field in the parameters in Accounting | Backoffice | Base registers, General ledger tab. The account should not be assigned to any subsystem and should have a mandatory or optional link to cost objects.