Difference between revisions of "Translations:Monthly closing reconciliation/80/nb"

Revision as of 15:23, 9 July 2019

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Message definition (Monthly closing reconciliation)

(all voucher types except Client invoice]
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).

(all voucher types except Client invoice]
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).

Translationgjelder alle bilagssorter unntatt Kundefakturaer.

gjelder alle bilagssorter unntatt Kundefakturaer.

Revision as of 11:29, 28 January 2016 (view source) TR (talk \| contribs) (Created page with "* Kontroller at ingen manuelle bookinger er blitt gjorte på inntekstkontoene.")		Revision as of 15:23, 9 July 2019 (view source) TR (talk \| contribs) Newer edit →
Line 1:		Line 1:
		+	gjelder alle bilagssorter unntatt Kundefakturaer.
−	* Kontroller at ingen manuelle bookinger er blitt gjorte på inntekstkontoene.

Difference between revisions of "Translations:Monthly closing reconciliation/80/nb"

Revision as of 15:23, 9 July 2019

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