Translations:Monthly closing reconciliation/56/en
From Marathon Documentation
- Finish with checking all invoices in the purchase ledger with the invoice amounts in the bookkeeping to ensure that no invoice changes have been made in Accounting: Correct suppliers' invoices and afterwards been saved without posting. The change will thus not show in the bookkeeping. In that case, re-enter the change and save without posting, then make the change again and save with posting.