Difference between revisions of "Translations:Monthly closing reconciliation/42/en"

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(Created page with "* Check the VAT account, for example in Classic 01-52 for selected period so that no manually made re-postings have been done (except the re-posting of VAT).")
 
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* Check the VAT account, for example in Classic 01-52 for selected period so that no manually made re-postings have been done (except the re-posting of VAT).
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* Check the VAT account in {{pth|Accounting|Reports}}/Account specification for selected period so that no manually made re-postings have been done (except the re-posting of VAT).

Revision as of 14:31, 10 January 2019

  • Check the VAT account in Accounting: Reports/Account specification for selected period so that no manually made re-postings have been done (except the re-posting of VAT).