Revision history of "Translations:Enter and approval of supplier invoices/16/en"

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  • (cur | prev) 18:08, 21 January 2016‎ TR (talk | contribs)‎ . . (361 bytes) (+361)‎ . . (Created page with "Use the lower table for posting costs. Write the account number and possible cost centre and -object if the account allows/requires it in the chart of accounts. If the cost sh...")
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