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

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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.
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* 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 14:36, 29 September 2016

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Message definition (Monthly closing reconciliation)
* Check the vouchers on the WIP account in {{pth|Accounting|Reports}}/Account statement so that no manual bookings have been made during the period.
Translation* Check the vouchers on the WIP account in Bookkeeping/General ledger/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.