Translations:Monthly closing reconciliation/75/nb

From Marathon Documentation

Revision as of 11:19, 28 January 2016 by TR (talk | contribs) (Created page with "* Dersom en faktura krediteres etter omlegging til lagerkonto, må kostnaden gjenkonteres manuelt.")

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Dersom en faktura krediteres etter omlegging til lagerkonto, må kostnaden gjenkonteres manuelt.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Monthly_closing_reconciliation/75/nb&oldid=14207"