The path Financial Management > Bookkeeping > Bookkeeping reconciliation leads to the Reconciliation view, where you can compare Netvisor's ledgers and bookkeeping for potential reconciliation differences. You can monitor the view for a desired range and search for possible discrepancies between the sales and accounts payable ledgers and the bookkeeping balances. Detailed instructions for reconciliation can be found here: Month-end closing and bookkeeping reconciliation
This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.
This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.
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