Difference between revisions of "Translations:Monthly closing reconciliation/63/en"

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(Created page with "* Check postings on the account for pre-invoice in Bookkeeping/General Ledger/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 Bookkeeping/General Ledger/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

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Message definition (Monthly closing reconciliation)
* 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
Translation* 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
  • 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
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