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Caseware Desktop
Closing the Month
Closing the Month
11 articles across 2 sections.
Topics
6 articles
Reconciling an unapplied cash receipt
Before you close out the month...
Reconciling the accounts receivable
Steps to ensure that the amounts agree
Reconciling the WIP
Steps to ensure that the amounts agree
After closing the month
5 articles
Overview
Advancing the period
Effects of updating the period
Changing periods in a monthly file
Working in the future
