Difference between revisions of "Translations:Monthly closing reconciliation/12/en"
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| − | * Reconcile the balance on accounts payable with balance list in Classic 03-70 |
+ | * Reconcile the balance on accounts payable with balance list in Classic 03-70,or use the balance list in Backoffice: Purchase Ledger. See Reconciliation of Purchase Ledger. |
Revision as of 14:50, 29 September 2016
- Reconcile the balance on accounts payable with balance list in Classic 03-70,or use the balance list in Backoffice: Purchase Ledger. See Reconciliation of Purchase Ledger.
