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ReportAfter balancing the check and deposit to the bank statement how do i close out the month finally?
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After balancing the check and deposit to the bank statement how do i close out the month finally?
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Great, thanks Matt.
If you've clicked on the Reconcile button within the Reconcile screen and your reports generated then that's pretty much it. The other thing you could do would be to close your Fiscal Period for the month to prevent anything else from being posted.
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Almas Mahfooz
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