View the chart of accounts with balanced debit and credit movements depending on the selected date filter, for example, to ...

View the chart of accounts with balanced debit and credit movements depending on the selected date filter, for example, to view a sum and balance list for specific departments or projects. The correction postings lead to a correction of the monthly debits and credits. For example, the correction of a debit posting is shown as a negative debit posting. The report can be used for the completion of an accounting period or of a fiscal year.
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