Re-post to Employee
To window Link Trips and Invoices we access through Personnel | Travel Management| …| Expenses| Linked Invoices by pressing the button 
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Trip
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The Travel order number is written through which we open the window Re-Post to Employee trough the panel Linked Invoices. In this field we can also chose the travel orders from before who have in Expenses| Linked Invoices created a link to invoice from Goods| Receiving
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With pressing the button SELECT ALL we will appoint that all lines are re-posted.
The column Sel. will be have a checker. 
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With pressing the button Re-Post we are creating re-posts from account of obligation towards the supplier on the account of obligation towards the employee. A new window will display a question:
Do you want to re-post the payable from the supplier to the employee?
which is confirmed by clicking the OK button where information about the successful data transfer is displayed.
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Number
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The number of the journal entry of the receiving account. With a double click in the field, we will open the journal entry.
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Line
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The line of the journal entry of the receiving account.
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Account
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An account from the line of the journal entry of the receiving account for which we want to do the re-post from obligation towards the supplier on the account of obligation towards the employee.
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Subject
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The subject of the journal entry of the receiving account. With a double click in the field, it will open the Code Table of Subjects journal entry.
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Document
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The number of the receiving account from Goods| Receiving on which we have made a link to Expenses| Linked Invoices.
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Credit
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The amount of the receiving account.
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We check those documents or lines witch we would like to do the Re-Post.
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Lines in the window Re-post of the obligation of cost payment is showed only in a case when we have:
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