Notifications
Announcements
No record found.
After balancing the check and deposit to the bank statement how do i close out the month finally?
*This post is locked for comments
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.
Great, thanks Matt.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
mtabor 1
