Travel type/Kind of travel facilitate differentiated account assignment based on specific trip reasons. For example, seminar travel expenses are posted to different accounts in comparison to those used for everyday business trips. Account assignment may be easily implemented - via - Travel type/Kind of travel.
Companies have the option to rename, delete or add Travel type/Kind of travel as they deem necessary.
By clicking on a specific Travel type/Kind of travel, the associated expense type may be activated or deactivated. Only for expense types that have been activated as part of the setup for a specific Travel type/Kind of travel will be displayed.
The activation or deactivation of receipt types may be controlled - via - the Travel type/Kind of travel. In this manner only selected receipt types are displayed as tabs in the accounting process.
In our example, the Travel type/Kind of travel "Receipt settlement" and the Travel type/Kind of travel "Business trip" would each have different expense types and receipt types assigned.
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