Submit, validate and post expenses
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Phiên bản vào lúc 18:03, ngày 18 tháng 12 năm 2017 của Chaukiuasia (Thảo luận | đóng góp) (Tạo trang mới với nội dung “• As a manager, make sure the analytic account is set on every expense line on approving expenses reports. Click the line to add one if missing. Employe…”)
• As a manager, make sure the analytic account is set on every expense line on approving expenses reports. Click the line to add one if missing. Employees are already able to set one when submitting. • As an accountant, post journal entries.
