Expense Log

Records of expenses are automatically created for each invoice, and within the depreciation period – for each calendar month. The monthly expense amount depends on the number of days in the month and the depreciation method used for invoices related to configuration items (КЕ).

For invoices related to КЕ with a “Not depreciated” value, one expense record is created with a date taken from the invoice’s initial date.

The Поля расхода page provides recommendations for using each field in the expense form.