Expenses Deduction & Disposition of Cashing

Features:

• Introducerea decontului de cheltuieli intr-un document distict ce genereaza automat chitante de achizitie
• Validarea documentului duce la generarea notelor contabile de avans si inegistrarea platilor

Este necesar sa fie definit un jurnal nou pentru decontul de cheltuieli la care se aloca contul 542

• Introduction of expenses deduction in a distinct document which automatically generates purchase receipts
• Validation of the document leads to the generation of the advance accounting notes and registration of payments

It is necessary to be defined a new journal for the deduction of the expenses at which the account 542 is allocated

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