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

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(Created page with "* Kontrollera så att inga manuella bokningar på intäktskontona har gjorts.")
 
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* (alla verifikationstyper förutom den för kundfaktura).
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* Kontrollera så att inga manuella bokningar på intäktskontona har gjorts.
  

Revision as of 16:12, 10 May 2019

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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* (alla verifikationstyper förutom den för kundfaktura).
  • (alla verifikationstyper förutom den för kundfaktura).
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