* Print out the list in 01-90-02 and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted.
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* Print out the list in Accounting:Reports and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted.
Revision as of 14:31, 27 May 2021
Print out the list in Accounting:Reports and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted.