Translations:Expense reports/8/en
From Marathon Documentation
Revision as of 11:05, 23 July 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Project purchases
If a project is specified in the expense report, the expense is booked as a project purchase regardless of the expense type selected. Project purchases are posted to the Account for project purchases set in the parameters in Accounting | Backoffice | Base registers, the Purchase ledger tab.