Temporary lending can be used if, for a limited period, you want one or more account codes (e.g. cost centre, project etc.) to be applied to the time rows in the time report.
You can find Temporary lending under More-menu in the time report. Specify the date interval and the desired account codes. These account codes will be applied in the time report unless another account code has been specified.
A circular icon in the menu, as shown in the image, indicates that there is a temporary lending set up for the loaded date/date interval.
Related:
Setting and authorisation for temporary lending.
Please note: This article is AI-translated. This means that linguistic errors or misunderstandings may occur.