Difference between revisions of "Translations:Monthly closing reconciliation/45/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
Line 1: Line 1:
  +
* Update invoices in 02-80-10 (unless you use automatic update).
  +
 
* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.
  
* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.

Revision as of 15:45, 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)
* Print balance list in {{pth|Accounting|Reports}}/Sales ledger  per reconciliation date. Check the total amount and match with accounts receivable.
Translation* Update invoices in 02-80-10 (unless you use automatic update). 

* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.
  • Update invoices in 02-80-10 (unless you use automatic update).
  • Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/45/en&oldid=27937"