How to account for a purchase on credit card with reimbursement

[Adam Funk]

On 2008-05-04, Jannick Asmus wrote:

>>>> claims.  I also use the cleared/reconciled column in the expense
>>>> claims account ("c" means the item has been submitted on a claim; "y"
>>>> means I've been reimbursed for it).
>>> Do you assign "c" and "y" in GC? If yes where?
>> 
>> I set "c" by clicking on it in the register.  I set "y" by using the
>> "reconcile" function and selecting the transactions that have been
>> reimbursed and the reimbursement item of the payroll split.  The
>> reconciled balance on the expense claims account is always 0.
>
> Thanks. These are the abbreviations in the English GC version I suppose. 
> I was asking this since in my (German) version "c" and "y" appear as "b" 
> and "j". This caused a bit of confusion on my side. But now it is clear.

I suppose "j" is for "ja"; what's "b"?