Use this form to print a reconciliation between the work center consumption and the summary accounts in ledger accounting, per ledger account. Sort and set the criteria as you choose, and define whether or not to print subtotals per account.
Posting per account (class form) |
Use this form to print a reconciliation between the work center consumption and the summary accounts in ledger accounting, per ledger account. Sort and set the criteria as you choose, and define whether or not to print subtotals per account.