Difference between revisions of "Translations:Monthly closing reconciliation/74/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
Line 1: Line 1:
−
* Check the vouchers on the WIP account in {{pth|Accounting|Reports}},Account statement so that no manual bookings have been made during the period.
 +
* 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 15:36, 29 September 2016

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Monthly closing reconciliation)
* Check the vouchers on the WIP account in {{pth|Accounting|Reports}}/Account statement so that no manual bookings have been made during the period.
Translation* Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period.
  • Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period.
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/74/en&oldid=27289"