Difference between revisions of "Translations:Monthly closing reconciliation/74/en"
From Marathon Documentation
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| − | * Check the vouchers on the WIP account in {{pth|Accounting|Reports}} |
+ | * Check the vouchers on the WIP account in {{pth|Accounting|Reports}}/Account statement so that no manual bookings have been made during the period. |
Latest revision as of 14:56, 10 January 2019
- Check the vouchers on the WIP account in Accounting: Reports/Account statement so that no manual bookings have been made during the period.
