Difference between revisions of "Translations:News:Expenses with corporate card/4/en"
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| + | When marking an expense as corporate card expense, the ordinary balance sheet account will be replaced with the account given for corporate cards in the General ledger. |
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| − | När man markerar ett utlägg som Företagskort så ersätts det vanliga balanskontot med det konto som är inställt för företagskort i parametrarna i BOK. |
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| + | The idea s that expenses made against the balance sheet account should be matched with the invoice from the card company, that is booked on the same balance sheet account with the cost object. |
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| − | Tanken är då att utlägg gjorda mot balanskontot ska matchas med själva fakturan från kortföretaget som bokförs på samma balanskonto med kostnadsbärare. |
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Revision as of 21:50, 23 March 2021
When marking an expense as corporate card expense, the ordinary balance sheet account will be replaced with the account given for corporate cards in the General ledger. The idea s that expenses made against the balance sheet account should be matched with the invoice from the card company, that is booked on the same balance sheet account with the cost object.
