Difference between revisions of "Translations:Monthly closing reconciliation/78/en"
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Latest revision as of 17:42, 3 March 2020
- Compare invoiced sales price in the project accounting (use suitable report) with those revenue accounts that are used at invoicing. You can see the accounts on the cost codes in System: Base registers/Pro/Cost codes. Do not forget to check all revenue accounts with VAT account suffixes 01 (domestic), 02 (domestic VAT free), 03 (outside EU) and 04 (EU).
If discrepancy occurs
