From Marathon Documentation
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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. |
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* Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period. |
Revision as of 14:36, 29 September 2016
- Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period.