Translations:Monthly closing reconciliation/70/en
From Marathon Documentation
Revision as of 08:24, 15 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Print list in 04-71-03 and select the reconciliation period and match purchase price on purchases with the balance on the WIP account in Bookkeeping/General ledger/Account specification. Select all project types and Totals only =Y.
