Difference between revisions of "Translations:Monthly closing reconciliation/48/en"

Latest revision as of 11:23, 9 July 2019

Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping.

Revision as of 14:44, 10 January 2019 (view source) TR (talk \| contribs) ← Older edit		Latest revision as of 11:23, 9 July 2019 (view source) FuzzyBot (talk \| contribs) (Importing a new version from external source)
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−	* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in {{pth\|Accounting\|Enter client invoices}} and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting.	+	* Finish with checking all invoices in the sales ledger with the invoice amounts in the bookkeeping.