Translations:Enter and approval of supplier invoices/16/en
From Marathon Documentation
Revision as of 18:08, 21 January 2016 by TR (talk | contribs) (Created page with "Use the lower table for posting costs. Write the account number and possible cost centre and -object if the account allows/requires it in the chart of accounts. If the cost sh...")
Use the lower table for posting costs. Write the account number and possible cost centre and -object if the account allows/requires it in the chart of accounts. If the cost shall be allocated over a period (accrued), state cost account only and fill in the fields for periods. The balance sheet account for periodical allocations is fetched from the parameters.
