Difference between revisions of "Translations:Monthly closing reconciliation/83/en"
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| − | * Print report Reconciliation PRO/MED in {{pth|Accounting|Reports}}, tab |
+ | * Print report Reconciliation PRO/MED in {{pth|Accounting|Reports}}, tab Bookkeeping for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in {{pth|Accounting|Vouchers}} |
Revision as of 13:37, 15 July 2019
- Print report Reconciliation PRO/MED in Accounting: Reports, tab Bookkeeping for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in Accounting: Vouchers
