Difference between revisions of "Translations:Monthly closing reconciliation/76/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "'''Reconciliation invoiced '''")
 
(Importing a new version from external source)
 
Line 1: Line 1:
 
'''Reconciliation invoiced '''
  
'''Reconciliation invoiced '''
  +
* Print report Reconciliation PRO/MED in {{pth|Accounting|Reports}}, tab Accounting for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in {{pth|Accounting|Vouchers}}

Latest revision as of 14:31, 27 May 2021

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Monthly closing reconciliation)
'''Reconciliation invoiced '''
* Print report Reconciliation PRO/MED in {{pth|Accounting|Reports}}, tab Accounting for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in {{pth|Accounting|Vouchers}}
Translation'''Reconciliation invoiced '''
* Print report Reconciliation PRO/MED in {{pth|Accounting|Reports}}, tab Accounting for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in {{pth|Accounting|Vouchers}}

Reconciliation invoiced

  • Print report Reconciliation PRO/MED in Accounting: Reports, tab Accounting for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in Accounting: Vouchers
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/76/en&oldid=67212"