https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AMonthly_closing_reconciliation%2F79%2Fen 2026-04-24T08:18:55Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/79/en&diff=51309&oldid=prev 2019-07-09T09:23:53Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 09:23, 9 July 2019</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* <del class="diffchange diffchange-inline">Ensure</del> that <del class="diffchange diffchange-inline">all</del> <del class="diffchange diffchange-inline">cost</del> <del class="diffchange diffchange-inline">codes</del> <del class="diffchange diffchange-inline">in</del> <del class="diffchange diffchange-inline">{{pth|System|Base</del> <del class="diffchange diffchange-inline">registers/Pro/Cost</del> <del class="diffchange diffchange-inline">codes}}→ Fees have</del> <del class="diffchange diffchange-inline">a</del> revenue <del class="diffchange diffchange-inline">account</del>.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* <ins class="diffchange diffchange-inline">Check</ins> that <ins class="diffchange diffchange-inline">no</ins> <ins class="diffchange diffchange-inline">manual</ins> <ins class="diffchange diffchange-inline">bookings</ins> <ins class="diffchange diffchange-inline">have</ins> <ins class="diffchange diffchange-inline">been</ins> <ins class="diffchange diffchange-inline">made</ins> <ins class="diffchange diffchange-inline">on</ins> <ins class="diffchange diffchange-inline">the</ins> revenue <ins class="diffchange diffchange-inline">accounts</ins>.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:51236:newid:51309 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/79/en&diff=51236&oldid=prev 2019-07-09T07:08:20Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 07:08, 9 July 2019</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* Ensure that all cost codes in Base registers/Pro/Cost codes<del class="diffchange diffchange-inline"> </del>→ Fees have a revenue account.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* Ensure that all cost codes in <ins class="diffchange diffchange-inline">{{pth|System|</ins>Base registers/Pro/Cost codes<ins class="diffchange diffchange-inline">}}</ins>→ Fees have a revenue account.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:27769:newid:51236 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/79/en&diff=27769&oldid=prev 2016-09-29T13:43:28Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:43, 29 September 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* Ensure that all cost codes in <del class="diffchange diffchange-inline">{{pth|System|</del>Base registers/Pro/Cost codes → Fees<del class="diffchange diffchange-inline">}}</del> have a revenue account.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* Ensure that all cost codes in Base registers/Pro/Cost codes → Fees have a revenue account.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:13286:newid:27769 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/79/en&diff=13286&oldid=prev 2016-01-22T13:24:20Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:24, 22 January 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* Ensure that all cost codes in Base registers/Pro/Cost codes → Fees have a revenue account.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* Ensure that all cost codes in <ins class="diffchange diffchange-inline">{{pth|System|</ins>Base registers/Pro/Cost codes → Fees<ins class="diffchange diffchange-inline">}}</ins> have a revenue account.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:8813:newid:13286 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/79/en&diff=8813&oldid=prev 2015-12-15T15:38:19Z

<p>Created page with &quot;* Ensure that all cost codes in Base registers/Pro/Cost codes → Fees have a revenue account.&quot;</p> <p><b>New page</b></p><div>* Ensure that all cost codes in Base registers/Pro/Cost codes → Fees have a revenue account.</div>

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