Translations:Monthly closing reconciliation/56/en
From Marathon Documentation
Revision as of 17:37, 15 December 2015 by Abdalla Yasin (talk | contribs) (Created page with "* 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 03-32 and afterwards...")
- 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 03-32 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 (function 1).
