Difference between revisions of "Translations:Monthly closing reconciliation/74/en"
From Marathon Documentation
(Created page with "* Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period.") |
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+ | * Check the vouchers on the WIP account in {{pth|Accounting|Reports}},Account statement so that no manual bookings have been made during the period. |
Revision as of 14:23, 22 January 2016
- Check the vouchers on the WIP account in Accounting: Reports,Account statement so that no manual bookings have been made during the period.