Difference between revisions of "Translations:Monthly closing reconciliation/63/en"
From Marathon Documentation
(Created page with "* Check postings on the account for pre-invoice in Bookkeeping/General Ledger/Account specification and make sure that no manual re-postings have been made during the period") |
|||
| Line 1: | Line 1: | ||
| − | * Check postings on the account for pre-invoice in |
+ | * Check postings on the account for pre-invoice in {{pth|Accounting|Reports}}, Account specification and make sure that no manual re-postings have been made during the period |
Revision as of 14:20, 22 January 2016
- Check postings on the account for pre-invoice in Accounting: Reports, Account specification and make sure that no manual re-postings have been made during the period
