Difference between revisions of "Translations:Monthly closing reconciliation/40/en"
From Marathon Documentation
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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. |
+ | * Print out the VAT allocations list in Accounting:Reports and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted. |
Latest revision as of 14:53, 13 April 2022
- Print out the VAT allocations list in Accounting:Reports and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted.