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.
  
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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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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The thought is 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.

Latest revision as of 22:17, 23 March 2021

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Message definition (News:Expenses with corporate card)
När man markerar ett utlägg som Företagskort så ersätts det vanliga balanskontot med det konto som är inställt för företagskort i parametrarna i BOK.
Tanken är då att utlägg gjorda mot balanskontot ska matchas med själva fakturan från kortföretaget som bokförs på samma balanskonto med kostnadsbärare.
TranslationWhen 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 thought is 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.

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 thought is 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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