Difference between revisions of "Translations:Monthly closing reconciliation/76/en"

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'''Reconciliation invoiced '''
 
'''Reconciliation invoiced '''
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* Print report Reconciliation PRO/MED in {{pth|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 {{pth|Accounting|Vouchers}}

Latest revision as of 15:31, 27 May 2021

Reconciliation invoiced

  • 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