| # Employee's expenses Новое в Infor LN SP1 In Infor LN SP1, you can assign expenses to advance payments, for example, to settle an employee's statement of expenses with a received advance. For details, refer to Регистрация затрат подотчетных лиц по выданным авансам. Примечание In previous versions of LN, this way to assign expenses to advance payments was available as a localization for Japan. Связанные темы Регистрация затрат подотчетных лиц по выданным авансам |