Difference between revisions of "Translations:Monthly closing reconciliation/70/en"
From Marathon Documentation
(Created page with "* Print list in 04-71-03 and select the reconciliation period and match purchase price on purchases with the balance on the WIP account in Bookkeeping/General ledger/Account s...") |
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| − | * Print list in 04-71-03 and select the reconciliation period and match purchase price on purchases with the balance on the WIP account in |
+ | * Print list in 04-71-03 and select the reconciliation period and match purchase price on purchases with the balance on the WIP account in {{pth|Accounting|Reports}},Account specification. Select all project types and Totals only =Y. |
Revision as of 14:21, 22 January 2016
- Print list in 04-71-03 and select the reconciliation period and match purchase price on purchases with the balance on the WIP account in Accounting: Reports,Account specification. Select all project types and Totals only =Y.
