Difference between revisions of "Translations:Monthly closing reconciliation/74/en"

Revision as of 15:36, 29 September 2016

Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period.

Revision as of 15:23, 22 January 2016 (view source) TR (talk \| contribs) ← Older edit		Revision as of 15:36, 29 September 2016 (view source) FuzzyBot (talk \| contribs) (Importing a new version from external source) Newer edit →
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−	* Check the vouchers on the WIP account in ~~{{pth\|Accounting\|Reports}},~~Account statement so that no manual bookings have been made during the period.	+	* Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period.