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This routine performs maintenance of expenditure groups, allowing to classify and manage expense limit rules.


Image ModifiedImportant:

  • The Limit Type field cannot be edited if the expense type is used on bill rendering.
  • You may only delete an expenditure type if it is not being used on bill rendering.
  • By configuring the Entities Wizard you may account when completing fields Ledger Account, C. Center, Accounting Item, Value Class, Deb. Ent. 06 and Cred. Ent. 06, through Account Rendering.


Example:

Expenses with taxi fares may be limited to R$ 80.00, per travel day.

...

  1. Click Add.
  2. Complete the fields as you wish.
  3. Check data and confirm procedure.


...

See Also


Exibir filhos