Translations:Monthly closing reconciliation/45/en - Revision history

FuzzyBot: Importing a new version from external source

2019-07-09T07:16:43Z

Importing a new version from external source

TR at 11:53, 13 May 2019

2019-05-13T11:53:45Z

TR at 12:34, 10 January 2019

2019-01-10T12:34:38Z

FuzzyBot: Importing a new version from external source

2016-09-29T13:45:20Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:36:36Z

Importing a new version from external source

TR at 13:16, 22 January 2016

2016-01-22T13:16:26Z

TR at 12:31, 5 January 2016

2016-01-05T12:31:22Z

Abdalla Yasin: Created page with "* Update invoices in 02-80-10 (unless you use automatic update). * Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts recei..."

2015-12-15T15:37:25Z

Created page with "* Update invoices in 02-80-10 (unless you use automatic update). * Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts recei..."

New page

* Update invoices in 02-80-10 (unless you use automatic update).

* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.

← Older revision		Revision as of 07:16, 9 July 2019
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−
	* Print balance list in {{pth\|Accounting\|Reports}}/Sales ledger per reconciliation date. Check the total amount and match with accounts receivable.		* Print balance list in {{pth\|Accounting\|Reports}}/Sales ledger per reconciliation date. Check the total amount and match with accounts receivable.

← Older revision		Revision as of 11:53, 13 May 2019
Line 1:		Line 1:
		+
−	* Update invoices in 02-80-10 (unless you use automatic update).
−
	* Print balance list in {{pth\|Accounting\|Reports}}/Sales ledger per reconciliation date. Check the total amount and match with accounts receivable.		* Print balance list in {{pth\|Accounting\|Reports}}/Sales ledger per reconciliation date. Check the total amount and match with accounts receivable.

← Older revision		Revision as of 12:34, 10 January 2019
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	* Update invoices in 02-80-10 (unless you use automatic update).		* Update invoices in 02-80-10 (unless you use automatic update).

−	* Print balance list in ~~02-70~~ per reconciliation date. Check the total amount and match with accounts receivable.	+	* Print balance list in {{pth\|Accounting\|Reports}}/Sales ledger per reconciliation date. Check the total amount and match with accounts receivable.

← Older revision		Revision as of 13:45, 29 September 2016
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		+	* Update invoices in 02-80-10 (unless you use automatic update).
		+
	* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.		* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.

← Older revision		Revision as of 13:36, 29 September 2016
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		⚫	* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.
−
⚫	* Print balance list in 02-70 ~~or in {{pth\|Accounting\|Reports}}~~ per reconciliation date. Check the total amount and match with accounts receivable.

← Older revision		Revision as of 13:16, 22 January 2016
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−	* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.	+	* Print balance list in 02-70 or in {{pth\|Accounting\|Reports}} per reconciliation date. Check the total amount and match with accounts receivable.

← Older revision		Revision as of 12:31, 5 January 2016
Line 1:		Line 1:
		+
−	* Update invoices in 02-80-10 (unless you use automatic update).
−
	* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.		* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.