* Print out the list VAT reconciliation in Accounting: Reports and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted.
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* Print out the list in 01-90-02 and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted.
Revision as of 16:42, 3 March 2020
Print out the list in 01-90-02 and select on the period that you wish to reconcile. Marathon shows here all posts with “wrong” outgoing VAT posted.