Day-End, Month-End, Year-End

Closing Routines command
Closing Routines command From the Navigator menu, choose General Ledger> Closing Routines. Use the Closing Routines to advance your ledger book month, ...
Mon, 2 May, 2022 at 6:37 AM
Foreign Exchange Issue when Check cleared
Problem Overview Foreign Exchange Issue: A US check issued and posted in the previous month resulted in a discrepancy between the debit and credit postings...
Wed, 20 Mar, 2024 at 10:29 AM
Month-End Procedures
At the end of each month, it is recommended that you complete the following: 1. Reconcile all clearing accounts (Cash Clearing, Paid Out Clearing, etc), a...
Thu, 13 May, 2021 at 11:05 AM
Point of Sale Transaction Report
The Point of Sale Transaction Report is used to report and reconcile on Cash, Accounts Receivable, or both. Typically, you will use the Cash and AR option,...
Thu, 25 Aug, 2022 at 4:52 PM
Purpose of Cash Clearing Reconciliation
The purpose of reconciling your cash clearing is to verify that you have correctly recorded and deposited your daily point of sale activity. The idea is tha...
Thu, 25 Aug, 2022 at 4:48 PM
Year-End Procedure
Contrary to popular belief, “year-ends” do not happen on the last day of your financial year. You must wait for bank statements and last supplier bills to ...
Fri, 12 Mar, 2021 at 2:45 PM

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