Difference between revisions of "Translations:Monthly closing reconciliation/26/en"

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(Created page with "* Start with checking in 01-99-03. Here you can see all allocations that haven't been updated and remarks on possible errors in an allocation.")
 
 
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* Start with checking in 01-99-03. Here you can see all allocations that haven't been updated and remarks on possible errors in an allocation.
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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 08:27, 9 July 2019

  • 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.