Difference between revisions of "Translations:Monthly closing reconciliation/61/en"
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(Created page with "* Print the list in Classic 04-71-03 per reconciliation date and compare with the account in Classic 01-51. Don’t forget to summarize all sub accounts (242001, 242002 etc.)") |
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− | * Print |
+ | * Print WIP list accounting period in {{pth|Projects|Reports}} per reconciliation date and compare with the account in the bookkeeping Don’t forget to summarize all sub accounts (242001, 242002 etc.) |
Latest revision as of 10:50, 8 December 2020
- Print WIP list accounting period in Projects: Reports per reconciliation date and compare with the account in the bookkeeping Don’t forget to summarize all sub accounts (242001, 242002 etc.)