Difference between revisions of "Translations:Monthly closing reconciliation/56/en"
From Marathon Documentation
(Created page with "* Finish with checking all invoices in the purchase ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in 03-32 and afterwards...") |
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− | * Finish with checking all invoices in the purchase ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in |
+ | * Finish with checking all invoices in the purchase ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in {{pth|Accounting|Correct suppliers' invoices}} and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting. |
Revision as of 13:48, 10 January 2019
- Finish with checking all invoices in the purchase ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in Accounting: Correct suppliers' invoices and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting.