Difference between revisions of "Translations:Periodical allocations/3/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
 
= Periodical allocations =
  
= Periodical allocations =
−
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|Base registers/GL/Accounts}}. In the example below, we have used account 1700
 +
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

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Periodical_allocations/3/en&oldid=67567"