Translations:Expense reports startup/50/en
From Marathon Documentation
Revision as of 15:25, 20 March 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Parameters
Enter a balance sheet account in the Liabilities account for corporate card field in the parameters in Accounting | Backoffice | Base registers, General ledger tab. The account should not be assigned to any subsystem and should have a mandatory or optional link to cost objects.
