This class will guide you through our monthly tasks checklist to help you understand why we recommend completing steps in a particular order and ensure you don’t miss anything critical. We’ll touch on a couple of key reports that will help you ensure you don’t miss anything on the tenant ledger or forget to pay any invoices. We’ll compare company close to property close and explain why we think it’s so important to close the month on time. Additionally, we’ll talk about how to use the post transfer function at the end of the fiscal year to update your retained earnings GL account.
Best Practices For Month & Year End
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