Difference between revisions of "Translations:Monthly closing reconciliation/63/en"
From Marathon Documentation
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| − | * Check postings on the account for pre-invoice in |
+ | * 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
