Difference between revisions of "Translations:Monthly closing reconciliation/80/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "* Check that no manual bookings have been made on the revenue accounts.")
 
(Importing a new version from external source)
 
(3 intermediate revisions by 2 users not shown)
Line 1: Line 1:
  +
(all voucher types except Client invoice]
−
* Check that no manual bookings have been made on the revenue accounts.
  
  +
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).

Latest revision as of 15:31, 27 May 2021

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Monthly closing reconciliation)
(all voucher types except Client invoice]
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).
Translation(all voucher types except Client invoice]
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).

(all voucher types except Client invoice]

  • Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/80/en&oldid=67214"