https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AMonthly_closing_reconciliation%2F95%2FenTranslations:Monthly closing reconciliation/95/en - Revision history2026-04-16T04:47:12ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/95/en&diff=88961&oldid=prevFuzzyBot: Importing a new version from external source2026-02-11T14:13:46Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>It is important to keep to Marathon’s structure, to avoid discrepancies. The system is not capable of interpreting and placing bookings on accounts without subaccounts on the VAT declaration.<br />
The VAT declaration in Accounting | Reports, General ledger tab, requires that the VAT is booked away with a reconciliation account each month. It is recommended that the previous month’s VAT is booked away in the beginning of the following month. That way you can see the VAT history.</div>FuzzyBot