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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 or a Credit Note
Before you close out the month...
Reconciling the accounts receivable
Steps to ensure that the receivables amounts agree
Reconciling the WIP
Steps to ensure that the WIP amounts agree
After closing the month
5 articles
After closing the month
To advance the period
Effects of updating the period
To change periods in a monthly file
Working in the future
