Difference between revisions of "Translations:Monthly closing reconciliation/78/en"
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| − | * Compare invoiced sales price in the project |
+ | * Compare invoiced sales price in the project accounting (use suitable report) with those revenue accounts that are used at invoicing. You can see the accounts on the cost codes in Base registers/Pro/Cost codes. Do not forget to check all revenue accounts with VAT account suffixes 01 (domestic), 02 (domestic VAT free), 03 (outside EU) and 04 (EU). |
'''If discrepancy occurs''' |
'''If discrepancy occurs''' |
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Revision as of 14:47, 29 September 2016
- Compare invoiced sales price in the project accounting (use suitable report) with those revenue accounts that are used at invoicing. You can see the accounts on the cost codes in Base registers/Pro/Cost codes. Do not forget to check all revenue accounts with VAT account suffixes 01 (domestic), 02 (domestic VAT free), 03 (outside EU) and 04 (EU).
If discrepancy occurs
