Khác biệt giữa các bản “Nhập chi phí trong kế toán/en”
Từ Kiu Wiki
(Tạo trang mới với nội dung “• Expenses: Manager”) |
(Tạo trang mới với nội dung “To post an expense, a '''Home Address''' must be set on the employee. If you get a related blocking message when posting, click the employee, go to '''Per…”) |
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| (Không hiển thị phiên bản của cùng người dùng ở giữa) | |||
| Dòng 5: | Dòng 5: | ||
• Expenses: Manager | • Expenses: Manager | ||
| − | + | '''Note''' | |
| − | + | To post an expense, a '''Home Address''' must be set on the employee. If you get a related blocking message when posting, click the employee, go to '''Personal Information''' tab and select/create the contact of your employee in the address book. A contact has been automatically created if this person is using Kiu ERP. | |
Bản hiện tại lúc 17:36, ngày 18 tháng 12 năm 2017
Once expense reports approved by managers, the accounting department goes to Expenses ‣ Accountant ‣ Expense Reports To Post to check accounts, products and taxes. They can click Post Journal Entries to post related journal entries into your books. To do so, the user must have following access rights:
• Accounting: Accountant or Advise
• Expenses: Manager
Note
To post an expense, a Home Address must be set on the employee. If you get a related blocking message when posting, click the employee, go to Personal Information tab and select/create the contact of your employee in the address book. A contact has been automatically created if this person is using Kiu ERP.
