Difference between revisions of "Translations:Monthly closing reconciliation/12/en"

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* Reconcile the balance on accounts payable with balance list in Classic 03-70,or use the balance list in Backoffice: Purchase Ledger. See Reconciliation of Purchase Ledger.
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* Reconcile the balance on accounts payable with balance list {{pth|Accounting|Reports}} tab Purchase ledger. See Reconciliation of Purchase Ledger.

Latest revision as of 13:07, 10 January 2019

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Message definition (Monthly closing reconciliation)
* Reconcile the balance on accounts payable with balance list {{pth|Accounting|Reports}} tab Purchase ledger. See Reconciliation of Purchase Ledger.
Translation* Reconcile the balance on accounts payable with balance list {{pth|Accounting|Reports}} tab Purchase ledger. See Reconciliation of Purchase Ledger.
  • Reconcile the balance on accounts payable with balance list Accounting: Reports tab Purchase ledger. See Reconciliation of Purchase Ledger.