Translations:FAQ:ACC/Expenses/6/en
From Marathon Documentation
Revision as of 13:43, 18 July 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Some fields are yellow when I’m posting the expense report, why?
The yellow colour indicates that the expense report not is complete. The employee might have left out expense type, VAT, purchase code or project
