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year-end
general ledger
U.S.
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U.S. General Ledger Year-end Checklist
Marisa W
p Record and post all entries for the fiscal year. Review and correct rejected entries. p Verify that all suspense type accounts have a zero balance. How? p Print trial balance and other normal month-end reports, and verify that General Ledger is…
over 1 year ago
Sage 300 Construction & Real Estate Year-end Center (CA/US)
Sage 300 Construction and Real Estate Articles