Difference between revisions of "Translations:Monthly closing reconciliation/45/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
(3 intermediate revisions by 2 users not shown)
Line 1: Line 1:
−
* Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.
 +
* Print balance list in {{pth|Accounting|Reports}}/Sales ledger per reconciliation date. Check the total amount and match with accounts receivable.

Latest revision as of 08:16, 9 July 2019

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Monthly closing reconciliation)
* Print balance list in {{pth|Accounting|Reports}}/Sales ledger  per reconciliation date. Check the total amount and match with accounts receivable.
Translation* Print balance list in {{pth|Accounting|Reports}}/Sales ledger  per reconciliation date. Check the total amount and match with accounts receivable.
  • Print balance list in Accounting: Reports/Sales ledger per reconciliation date. Check the total amount and match with accounts receivable.
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/45/en&oldid=51240"