Difference between revisions of "Translations:Periodical allocations/3/en"
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− | In Marathon's General ledger you can Iet the system take care of periodical allocations (accruals). Assign a specific accruals account to the Periodical allocation in th chart of accounts in {{pth|System|Basre registers/GL/Accounts}}. In the example below, we have used account 1722 |
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+ | In Marathon's General ledger you can Iet the system take care of periodical allocations (accruals). This manual describes how to book via G/L or Supplier's invoices, update and reconciliate periodical allocations ad what to do if there are discrepancies in the reconciliation |
Latest revision as of 14:03, 14 September 2021
Periodical allocations
In Marathon's General ledger you can Iet the system take care of periodical allocations (accruals). This manual describes how to book via G/L or Supplier's invoices, update and reconciliate periodical allocations ad what to do if there are discrepancies in the reconciliation