Translations:Monthly closing reconciliation/83/en
From Marathon Documentation
Revision as of 16:42, 3 March 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Print report Reconciliation PRO/MED in Accounting: Reports, tab Accounting for the period. If there is discrepancy, open the row and check the invoices. The discrepancy almost always occurs because the invoice has been manually corrected in Accounting: Vouchers
