Difference between revisions of "Translations:Monthly closing reconciliation/80/en"

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(all voucher types except Client invoice]
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* Check that no manual bookings have been made on the revenue accounts.
  
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* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).

Latest revision as of 14:31, 27 May 2021

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Message definition (Monthly closing reconciliation)
(all voucher types except Client invoice]
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).
Translation(all voucher types except Client invoice]
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).

(all voucher types except Client invoice]

  • Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).
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