Translations:Reconciliations between companies/6/da

!1. |Afkryds parameterfeltet "Vis i afstemning mellem selskaber" på selskabet i Basisregister/Generelt/Selskaber under fanebladet Øvrigt. |- !2. |Merk kunder og leverandører med Tag clients and suppliers with Counterpart in Base registers/SL/Clients and in Base registers/PL/Suppliersrespectively. Example: Supplier A in companies B and C shall be tagged with Counterpart A. The tag enables finding suppliers' invoices and client invoices as well as internal dealings. |- !3. |If internal dealings shall be handled,(shown as G/L Trade debtors and creditors in the report) you will have to also mark balance sheet accounts with counterparts in each company. |}