Month-End Procedures
Closing your month-end can be a daunting experience if you do not know how to correctly compile your age analysis and reports. This programme walks you through each step.
Learning outcomes
- Reporting: How to Prepare Your Reports
- Age Analysis
- Receipts
- Transaction Audit Trail Ledgers
- Balancing Month-Ends
- The Difference Between 'Date Posted' and 'Date of Service'
- Record Closing
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