Difference between revisions of "Translations:Monthly closing reconciliation/80/en"
From Marathon Documentation
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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). |
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Latest revision as of 15:31, 27 May 2021
(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).
