Difference between revisions of "Translations:Monthly closing reconciliation/74/en"
From Marathon Documentation
(Created page with "* Check the vouchers on the WIP account in Bookkeeping/General ledger/Account statement so that no manual bookings have been made during the period.") |
|||
| Line 1: | Line 1: | ||
| − | * Check the vouchers on the WIP account in |
+ | * Check the vouchers on the WIP account in {{pth|Accounting|Reports}},Account statement so that no manual bookings have been made during the period. |
Revision as of 15:23, 22 January 2016
- Check the vouchers on the WIP account in Accounting: Reports,Account statement so that no manual bookings have been made during the period.
