5800 Travel expenses (gruppkonto) Posted on September 19, 2009 by Bookkeeping Leave a comment 5800 Travel expenses (gruppkonto) 5810 Tickets 5820 Hyrbilskostnader 5830 Accommodation and meals 5890 Other travel costs Leave a comment Cancel replyYou must be logged in to post a comment. This site uses Akismet to reduce spam. Learn how your comment data is processed.