Difference between revisions of "Translations:Monthly closing reconciliation/83/en"
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Latest revision as of 16:42, 3 March 2020
- Print report Reconciliation PRO/MED in Accounting: Reports, tab Accounting for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in Accounting: Vouchers
