This option allows to determine values per location, for account rendering, whether by state, country depending on the travel type.
Procedures
1. Select the expenditure type and click Edit.
2. In Other Actions select the x Location option.
3. In Parameters select the Location?:
- Domestic
- Abroad
- Both
4. Select the Local Code in Countries/States.
5. Click Save.
6. The message Register successfully entered is displayed.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas