Difference between revisions of "Translations:Monthly closing reconciliation/25/en"

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'''If discrepancy occurs:'''
  
'''If discrepancy occurs:'''
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* Print out the report Reconciliation of periodical allocations without selecting period or accounting date. Deselect "Print updated", thus you will see all allocations that haven't been updated in earlier periods.

Latest revision as of 14:31, 27 May 2021

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Message definition (Monthly closing reconciliation)
'''If discrepancy occurs:'''
* Print out the report Reconciliation of periodical allocations without selecting period or accounting date. Deselect "Print updated", thus you will see all allocations that haven't been updated in earlier periods.
Translation'''If discrepancy occurs:'''
* Print out the report Reconciliation of periodical allocations without selecting period or accounting date. Deselect "Print updated", thus you will see all allocations that haven't been updated in earlier periods.

If discrepancy occurs:

  • Print out the report Reconciliation of periodical allocations without selecting period or accounting date. Deselect "Print updated", thus you will see all allocations that haven't been updated in earlier periods.
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