* Print the list in Classic04-71-03 per reconciliation date and compare with the account in Classic01-51. Don’t forget to summarize all sub accounts (242001, 242002 etc.)
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* Print WIP list in periods in {{pth|Projects|Reports}} per reconciliation date and compare with the account in teh bookkeeping Don’t forget to summarize all sub accounts (242001, 242002 etc.)
Revision as of 13:50, 10 January 2019
Print WIP list in periods in Projects: Reports per reconciliation date and compare with the account in teh bookkeeping Don’t forget to summarize all sub accounts (242001, 242002 etc.)