Translations:Expense reports startup/39/en
From Marathon Documentation
Revision as of 11:03, 24 March 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
| Instruction | If text is entered in the Instructions (Text) and Instructions (Quant) fields, these fields will become mandatory when registering expenses. |
|---|---|
| Special liabilities account | If another account than the one stated in the parameters shall be used. |
| Contra account for project purchases | Backoffice | Base registers, the Purchase ledger tab). |
| VAT rate project | If VAT classes for input VAT are used, a VAT class other than the one set on the project purchase account can be specified here. |
| Project | If projects must be specified when registering expenses. |
| Purchase code | Purchase code to be used if the expense is booked on an external project. |
