* Check postings on the account for pre-invoice in Bookkeeping/GeneralLedger/Account specification and make sure that no manual re-postings have been made during the period
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* Check postings on the account for pre-invoice in {{pth|Accounting|Reports}}/ Account specification and make sure that no manual re-postings have been made during the period
Latest revision as of 13:51, 10 January 2019
Check postings on the account for pre-invoice in Accounting: Reports/ Account specification and make sure that no manual re-postings have been made during the period