Translations:Monthly closing reconciliation/24/en
From Marathon Documentation
- Update periodical allocations in Accounting: Update periodical allocations. Match allocations in Accounting: Reports/Reconciliation of periodical allocations by selecting future allocations that are booked until the last date in the selected period, e.g. 0618-9999 and Book date 000000-310518. Check the box in Print updated. The amount on the list will be matched with the account for automatic periodical allocations.
