News:Adjustments of expense type
From Marathon Documentation
Adjustments of expense type
| Published | 2013-02-18 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 23254 |
| Case number | 626211 |
| News link | 3094 |
1. If the fields for text and amount have been used in the expense type, they will become mandatory when entering expenses’ bills.
2. If the parameter: Project mandatory on expense type is ticked, project is mandatory when entering expenses’ bills.
3. If cost account is stated in the expense type and contra account is missing, the cost posting will not be forthcoming if the user chooses to post on projects in entering of expenses’ bills. For example, it is possible to have n expense type for travel costs that- if no project is entered, is booked as cost and if project is entered is booked as project purchase.
