Translations:Monthly closing reconciliation/48/en - Revision history

FuzzyBot: Importing a new version from external source

2019-07-09T09:23:52Z

Importing a new version from external source

TR at 12:44, 10 January 2019

2019-01-10T12:44:06Z

Abdalla Yasin: Created page with "* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in 02-30 and afterwards be..."

2015-12-15T15:37:31Z

Created page with "* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in 02-30 and afterwards be..."

New page

* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in 02-30 and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting (function 1).

← Older revision		Revision as of 09:23, 9 July 2019
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−	* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in {{pth\|Accounting\|Enter client invoices}} and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting.	+	* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping.

← Older revision		Revision as of 12:44, 10 January 2019
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−	* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in ~~02-30~~ and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting ~~(function 1)~~.	+	* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in {{pth\|Accounting\|Enter client invoices}} and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting.