Translations:Expense reports startup/49/en

The following fields must be filled:

ID	The supplier shall have the same code as the employee’s user and employee.
Name	(General tab).
Payment method	(Payment tab). Use Bank account without notification.
Payee acc	(Foreign payment tab). The complete bank account, numbers only.
Trade creditors account	(Other tab). The liability account for the expense report.
Cost object	(Other tab). Enter cost object.

Expenses with corporate card

If an expense is marked as a corporate card, the normal balance sheet account must be replaced with the account that is set for corporate card in the parameters in Accounting | Backoffice | Base registers, General ledger tab.