Account 61431000 — Voyages et deplacements
Expense account. Debited with the net amount (or gross if tax is not recoverable) on purchase.
In Comptyx
When you import an invoice, Comptyx posts account 61431000 (Voyages et deplacements) from the CGNC chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.