Translations:Monthly closing reconciliation/45/en
From Marathon Documentation
Revision as of 14:45, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Update invoices in 02-80-10 (unless you use automatic update).
- Print balance list in 02-70 per reconciliation date. Check the total amount and match with accounts receivable.
