Translations:Expense reports/13/en
From Marathon Documentation
Revision as of 11:05, 23 July 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
| 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 account | (Foreign payment tab). The complete bank account, numbers only. |
| Trade creditors accoun | (Other tab). The liability account for the expense report. |
| Cost object | (Other tab). Enter cost object. |
